Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:56:00 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Rampachodavaram
Fto No. : AP0204013_150323APB_FTO_417055
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Rampachodavaram AP-04-013-013-045/020044
() 		0204013000NRG23150320233637975 15/03/2023 PANDA VEERAPU DORA 0204013WL191811 PANDA VEERAPU DORA 00114 APBL0004052 1320 1320 Processed 01/04/2023 0408567709 Mr PANDA VEERAPU DORA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1320 1320
2 Rampachodavaram AP-04-013-019-070/010075
() 		0204013000NRG23150320233645845 15/03/2023 Narayanamma 0204013WL192287 Narayanamma 00176 IDIB000G010 1328 1328 Processed 01/04/2023 0408567710 KAARAM NARAYANAMMA UNION BANK OF INDIA(508500)
SubTotal 1328 1328
3 Rampachodavaram AP-04-013-004-010/010292
() 		0204013000NRG23150320233635461 15/03/2023 PRATAP REDDY 0204013WL191645 PRATAP REDDY 00415 SBIN0003173 987 987 Processed 01/04/2023 0408568083 MR BODULURI PRATHAP REDDY STATE BANK OF INDIA(508548)
SubTotal 987 987
4 Rampachodavaram AP-04-013-019-070/010042
() 		0204013000NRG23150320233645837 15/03/2023 Sattibabu Dora 0204013WL192287 Sattibabu Dora 00415 SBIN0014572 1549 1549 Processed 01/04/2023 0408567584 Madi Satthibabu Dora FINO PAYMENTS BANK LTD(608001)
5 Rampachodavaram AP-04-013-019-074/010064
() 		0204013000NRG23150320233645670 15/03/2023 Tanuja 0204013WL192279 Tanuja 00415 SBIN0014572 1552 1552 Processed 01/04/2023 0408567671 TANUJA KOPPULA ICICI BANK LTD(508534)
6 Rampachodavaram AP-04-013-019-074/010110
() 		0204013000NRG23150320233645676 15/03/2023 JANGA Dharama Reddy 0204013WL192279 JANGA Dharama Reddy 00415 SBIN0014572 1552 1552 Processed 01/04/2023 0408567673 DURGA REDDY JANGA ICICI BANK LTD(508534)
SubTotal 4653 4653
7 Rampachodavaram AP-04-013-001-002/010017
() 		0204013000NRG23150320233636181 15/03/2023 Bhasker Reddy 0204013WL191680 Bhasker Reddy 00415 SBIN0018328 710 710 Processed 01/04/2023 0408567682 MR BHASKAR REDDY PALLALA STATE BANK OF INDIA(508548)
8 Rampachodavaram AP-04-013-002-006/010129
() 		0204013000NRG23140320233628478 15/03/2023 muttanna dora 0204013WL191291 muttanna dora 00415 SBIN0018328 686 686 Processed 01/04/2023 0408567701 MR MUTTANNA DORA PUSAM STATE BANK OF INDIA(508548)
9 Rampachodavaram AP-04-013-004-010/010024
() 		0204013000NRG23150320233635395 15/03/2023 Boomireddy 0204013WL191645 Boomireddy 00415 SBIN0018328 987 987 Processed 01/04/2023 0408567684 BOOMIREDDY NELLORE ICICI BANK LTD(508534)
10 Rampachodavaram AP-04-013-004-010/010058
() 		0204013000NRG23150320233635409 15/03/2023 SRIRAMULU PATTEM 0204013WL191645 SRIRAMULU PATTEM 00415 SBIN0018328 987 987 Processed 01/04/2023 0408567692 MR SRIRAMULU PATTEM STATE BANK OF INDIA(508548)
11 Rampachodavaram AP-04-013-004-010/010191
() 		0204013000NRG23150320233635431 15/03/2023 Jayamani 0204013WL191645 Jayamani 00415 SBIN0018328 987 987 Processed 01/04/2023 0408567679 KOR JAYAMANI UNION BANK OF INDIA(508500)
12 Rampachodavaram AP-04-013-004-010/010289
() 		0204013000NRG23150320233635459 15/03/2023 Ramalakshmi 0204013WL191645 Ramalakshmi 00415 SBIN0018328 987 987 Processed 01/04/2023 0408567689 MRS RAMALAKSHMI KONUTHURI STATE BANK OF INDIA(508548)
13 Rampachodavaram AP-04-013-004-011/010249
() 		0204013000NRG23150320233635655 15/03/2023 Navindra reddy 0204013WL191665 Navindra reddy 00415 SBIN0018328 1102 1102 Processed 01/04/2023 0408567698 KETCHELA NAVINDRA REDDY UNION BANK OF INDIA(508500)
14 Rampachodavaram AP-04-013-004-021/010015
() 		0204013000NRG23150320233636965 15/03/2023 PALLALA VIJAYALAKSHMI 0204013WL191740 PALLALA VIJAYALAKSHMI 00415 SBIN0018328 1385 1385 Processed 01/04/2023 0408567707 VIJAYALAKSHMI PALLALA ICICI BANK LTD(508534)
15 Rampachodavaram AP-04-013-004-021/010015
() 		0204013000NRG23150320233637000 15/03/2023 PALLALA VIJAYALAKSHMI 0204013WL191748 PALLALA VIJAYALAKSHMI 00415 SBIN0018328 1384 1384 Processed 01/04/2023 0408567706 VIJAYALAKSHMI PALLALA ICICI BANK LTD(508534)
16 Rampachodavaram AP-04-013-006-015/010096
() 		0204013000NRG23140320233630693 15/03/2023 Chinaramireddy 0204013WL191375 Chinaramireddy 00415 SBIN0018328 1348 1348 Processed 01/04/2023 0408567991 KATTULA CHINARAMIREDDY UNION BANK OF INDIA(508500)
17 Rampachodavaram AP-04-013-006-015/010099
() 		0204013000NRG23140320233630695 15/03/2023 KATHULA LATCHIREDDY 0204013WL191375 KATHULA LATCHIREDDY 00415 SBIN0018328 898 898 Processed 01/04/2023 0408567687 MR KATHULA LACHI REDDY STATE BANK OF INDIA(508548)
18 Rampachodavaram AP-04-013-006-016/010012
() 		0204013000NRG23150320233642401 15/03/2023 chiTTibabu dora 0204013WL192094 chiTTibabu dora 00415 SBIN0018328 1135 1135 Processed 01/04/2023 0408567700 MR CHITTIBABU DORA BOLLAM STATE BANK OF INDIA(508548)
19 Rampachodavaram AP-04-013-006-016/010022
() 		0204013000NRG23150320233642404 15/03/2023 Pentamma 0204013WL192094 Pentamma 00415 SBIN0018328 227 227 Processed 01/04/2023 0408567708 KURASAM PENTAMMA UNION BANK OF INDIA(508500)
20 Rampachodavaram AP-04-013-006-016/010065
() 		0204013000NRG23150320233642427 15/03/2023 MADI ABBAI DORA 0204013WL192094 MADI ABBAI DORA 00415 SBIN0018328 454 454 Processed 01/04/2023 0408567699 MR MADAKAM ABBAI DORA STATE BANK OF INDIA(508548)
21 Rampachodavaram AP-04-013-006-016/010083
() 		0204013000NRG23150320233642432 15/03/2023 Ravi 0204013WL192094 Ravi 00415 SBIN0018328 681 681 Processed 01/04/2023 0408567604 MR SETTIPALLI RAVI STATE BANK OF INDIA(508548)
22 Rampachodavaram AP-04-013-006-016/010118
() 		0204013000NRG23150320233642436 15/03/2023 Kantarao dora 0204013WL192094 Kantarao dora 00415 SBIN0018328 1363 1363 Processed 01/04/2023 0408567685 MADI KANTHARAO DORA UNION BANK OF INDIA(508500)
23 Rampachodavaram AP-04-013-006-016/010124
() 		0204013000NRG23150320233642438 15/03/2023 Bullayya 0204013WL192094 Bullayya 00415 SBIN0018328 908 908 Processed 01/04/2023 0408567677 VALALA BULLAYYA UNION BANK OF INDIA(508500)
24 Rampachodavaram AP-04-013-006-016/010128
() 		0204013000NRG23150320233642442 15/03/2023 LAKSHMI 0204013WL192094 LAKSHMI 00415 SBIN0018328 1363 1363 Processed 01/04/2023 0408567705 MADAKAM LAKSHMI UNION BANK OF INDIA(508500)
25 Rampachodavaram AP-04-013-009-043/010020
() 		0204013000NRG23140320233630616 15/03/2023 Rajasekhar 0204013WL191372 Rajasekhar 00415 SBIN0018328 1619 1619 Processed 01/04/2023 0408567688 KALUM RAJASEKHAR DORA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Rampachodavaram AP-04-013-009-043/010036
() 		0204013000NRG23140320233630624 15/03/2023 hemalatha 0204013WL191372 hemalatha 00415 SBIN0018328 1619 1619 Processed 01/04/2023 0408567587 MADAKAM HEMALATA UNION BANK OF INDIA(508500)
27 Rampachodavaram AP-04-013-009-043/010046
() 		0204013000NRG23140320233630628 15/03/2023 Chellaratnam 0204013WL191372 Chellaratnam 00415 SBIN0018328 1619 1619 Processed 01/04/2023 0408567676 BOLLAM CHELLARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 Rampachodavaram AP-04-013-009-043/010050
() 		0204013000NRG23140320233630634 15/03/2023 Jyothi 0204013WL191372 Jyothi 00415 SBIN0018328 1619 1619 Processed 01/04/2023 0408567690 BOLLAM JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Rampachodavaram AP-04-013-009-043/010055
() 		0204013000NRG23140320233630636 15/03/2023 CHODI RAMBABU 0204013WL191372 CHODI RAMBABU 00415 SBIN0018328 1619 1619 Processed 01/04/2023 0408567686 CHODI RAMBABU PUNJAB NATIONAL BANK(508568)
30 Rampachodavaram AP-04-013-009-043/030027
() 		0204013000NRG23140320233630649 15/03/2023 BOYINA SOMIREDDY 0204013WL191372 BOYINA SOMIREDDY 00415 SBIN0018328 1388 1388 Processed 01/04/2023 0408567704 BOYINA SOMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
31 Rampachodavaram AP-04-013-009-043/030048
() 		0204013000NRG23140320233630656 15/03/2023 ANNIKA RAMANAMMA 0204013WL191372 ANNIKA RAMANAMMA 00415 SBIN0018328 1388 1388 Processed 01/04/2023 0408567691 RAMANA ANNIKA ICICI BANK LTD(508534)
32 Rampachodavaram AP-04-013-011-049/010086
() 		0204013000NRG23150320233645713 15/03/2023 Chinna Chellanna Dora 0204013WL192281 Chinna Chellanna Dora 00415 SBIN0018328 1172 1172 Processed 01/04/2023 0408567695 CHUNDAM CHELLANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Rampachodavaram AP-04-013-013-045/020013
() 		0204013000NRG23150320233637961 15/03/2023 VINAYAKA DORA CHODI 0204013WL191811 VINAYAKA DORA CHODI 00415 SBIN0018328 1320 1320 Processed 01/04/2023 0408567628 VINAYAKA DORA CHIDI ICICI BANK LTD(508534)
34 Rampachodavaram AP-04-013-013-056/010037
() 		0204013000NRG23150320233647295 15/03/2023 SOMANNA DORA BORAGA 0204013WL192360 SOMANNA DORA BORAGA 00415 SBIN0018328 1320 1320 Processed 01/04/2023 0408567697 SOMANNADORA BORAGA ICICI BANK LTD(508534)
35 Rampachodavaram AP-04-013-013-056/010133
() 		0204013000NRG23150320233647309 15/03/2023 VEEKA NAGANNA DORA 0204013WL192360 VEEKA NAGANNA DORA 00415 SBIN0018328 1320 1320 Processed 01/04/2023 0408567694 NAAGANNA DORA VEEKA ICICI BANK LTD(508534)
36 Rampachodavaram AP-04-013-013-056/010221
() 		0204013000NRG23150320233647315 15/03/2023 Venkannadora 0204013WL192360 Venkannadora 00415 SBIN0018328 1320 1320 Processed 01/04/2023 0408567696 GIRI KOMARAM ICICI BANK LTD(508534)
37 Rampachodavaram AP-04-013-013-056/010229
() 		0204013000NRG23150320233647321 15/03/2023 lakshmi 0204013WL192360 lakshmi 00415 SBIN0018328 1320 1320 Processed 01/04/2023 0408567702 MS EEKA LAKSHMI STATE BANK OF INDIA(508548)
38 Rampachodavaram AP-04-013-013-057/010248
() 		0204013000NRG23150320233637625 15/03/2023 nagamani 0204013WL191786 nagamani 00415 SBIN0018328 1103 1103 Processed 01/04/2023 0408568003 KUNJAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Rampachodavaram AP-04-013-013-061/010007
() 		0204013000NRG23150320233639782 15/03/2023 sunitha 0204013WL192008 sunitha 00415 SBIN0018328 1383 1383 Processed 01/04/2023 0408568023 MISS SUNEETHA MADAKAM STATE BANK OF INDIA(508548)
40 Rampachodavaram AP-04-013-013-061/010011
() 		0204013000NRG23150320233639787 15/03/2023 Vishnudora 0204013WL192008 Vishnudora 00415 SBIN0018328 1383 1383 Processed 01/04/2023 0408567678 Madakam Vishnu Dora FINO PAYMENTS BANK LTD(608001)
41 Rampachodavaram AP-04-013-013-061/010014
() 		0204013000NRG23150320233639789 15/03/2023 Srinu 0204013WL192008 Srinu 00415 SBIN0018328 1383 1383 Processed 01/04/2023 0408568092 SRINU MADI ICICI BANK LTD(508534)
42 Rampachodavaram AP-04-013-013-061/010082
() 		0204013000NRG23150320233639804 15/03/2023 Bapiraju 0204013WL192008 Bapiraju 00415 SBIN0018328 1383 1383 Processed 01/04/2023 0408567681 SARAPU BAPIRAJU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Rampachodavaram AP-04-013-013-061/010102
() 		0204013000NRG23150320233639811 15/03/2023 Gangaraju dora 0204013WL192008 Gangaraju dora 00415 SBIN0018328 1383 1383 Processed 01/04/2023 0408567683 GANGARAJU DORA CHAVALAM ICICI BANK LTD(508534)
44 Rampachodavaram AP-04-013-013-061/010121
() 		0204013000NRG23150320233639821 15/03/2023 KOSU SOMALAMMA 0204013WL192008 KOSU SOMALAMMA 00415 SBIN0018328 461 461 Processed 01/04/2023 0408567672 MRS KOSU SOMALAMMA STATE BANK OF INDIA(508548)
45 Rampachodavaram AP-04-013-013-061/010129
() 		0204013000NRG23150320233639827 15/03/2023 Apparao 0204013WL192008 Apparao 00415 SBIN0018328 1383 1383 Processed 01/04/2023 0408567992 MADAKAM APPARAO UNION BANK OF INDIA(508500)
46 Rampachodavaram AP-04-013-018-067/010002
() 		0204013000NRG23150320233637372 15/03/2023 KOORA SHEKAR DORA 0204013WL191756 KOORA SHEKAR DORA 00415 SBIN0018328 426 426 Processed 01/04/2023 0408567703 SEKHAR KURA ICICI BANK LTD(508534)
47 Rampachodavaram AP-04-013-018-067/010140
() 		0204013000NRG23150320233637393 15/03/2023 SIVARAMAKRISHNA DORA TURASAM 0204013WL191756 SIVARAMAKRISHNA DORA TURASAM 00415 SBIN0018328 852 852 Processed 01/04/2023 0408567693 MR SIVARAMAKRISHNA DORA THURASAM STATE BANK OF INDIA(508548)
48 Rampachodavaram AP-04-013-019-070/010133
() 		0204013000NRG23150320233645859 15/03/2023 VIJAYA KUMAR DORA BALLEM 0204013WL192287 VIJAYA KUMAR DORA BALLEM 00415 SBIN0018328 1549 1549 Processed 01/04/2023 0408567629 BALLEM VIJAY KUMAR DORA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Rampachodavaram AP-04-013-019-072/010180
() 		0204013000NRG23150320233645882 15/03/2023 PARISIKA SIVA KUMAR DORA 0204013WL192287 PARISIKA SIVA KUMAR DORA 00415 SBIN0018328 1549 1549 Processed 01/04/2023 0408568077 MR PARISAKA SIVA KUMAR DORA STATE BANK OF INDIA(508548)
50 Rampachodavaram AP-04-013-019-074/010051
() 		0204013000NRG23150320233645669 15/03/2023 ANNAPURNA CHAVALAM 0204013WL192279 ANNAPURNA CHAVALAM 00415 SBIN0018328 1330 1330 Processed 01/04/2023 0408567680 MRS ANNAPURNA CHAVALAM STATE BANK OF INDIA(508548)
SubTotal 51803 51803
51 Rampachodavaram AP-04-013-001-002/010006
() 		0204013000NRG23150320233636173 15/03/2023 Satyavathi 0204013WL191680 Satyavathi 00468 UBIN0532878 710 710 Processed 01/04/2023 0408568049 CHEDALA SATYAWATHI UNION BANK OF INDIA(508500)
52 Rampachodavaram AP-04-013-001-002/010007
() 		0204013000NRG23150320233636174 15/03/2023 Adireddy 0204013WL191680 Adireddy 00468 UBIN0532878 710 710 Processed 01/04/2023 0408568054 CHEDALA ADHI REDDY UNION BANK OF INDIA(508500)
53 Rampachodavaram AP-04-013-001-002/010007
() 		0204013000NRG23150320233636175 15/03/2023 Kanthamma 0204013WL191680 Kanthamma 00468 UBIN0532878 710 710 Rejected 12/04/2023 0408568050 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 Rampachodavaram AP-04-013-001-002/010008
() 		0204013000NRG23150320233636176 15/03/2023 Mangaratnam 0204013WL191680 Mangaratnam 00468 UBIN0532878 710 710 Processed 01/04/2023 0408568051 MAMIDI MANGA RATNAM W O MARAYYA DORA E UNION BANK OF INDIA(508500)
55 Rampachodavaram AP-04-013-001-002/010013
() 		0204013000NRG23150320233636178 15/03/2023 PALLALA ADI LAKSHMI 0204013WL191680 PALLALA ADI LAKSHMI 00468 UBIN0532878 710 710 Processed 01/04/2023 0408568048 PALLALA ADI LAKSHMI UNION BANK OF INDIA(508500)
56 Rampachodavaram AP-04-013-001-002/010019
() 		0204013000NRG23150320233636183 15/03/2023 Abbai Reddy 0204013WL191680 Abbai Reddy 00468 UBIN0532878 710 710 Processed 01/04/2023 0408568052 CHEDALA ABBAIREDDY VENKATA LAKSHMI AKURU UNION BANK OF INDIA(508500)
57 Rampachodavaram AP-04-013-002-006/010014
() 		0204013000NRG23140320233628475 15/03/2023 Leelavathi 0204013WL191291 Leelavathi 00468 UBIN0532878 686 686 Processed 01/04/2023 0408568024 VINDELA LEELAVATHI UNION BANK OF INDIA(508500)
58 Rampachodavaram AP-04-013-002-006/010055
() 		0204013000NRG23140320233628476 15/03/2023 Chandramma 0204013WL191291 Chandramma 00468 UBIN0532878 228 228 Processed 01/04/2023 0408567550 TEEGALA CHANDRAMMA UNION BANK OF INDIA(508500)
59 Rampachodavaram AP-04-013-002-006/010119
() 		0204013000NRG23140320233628477 15/03/2023 VINDELA VENKATALAKSHMI 0204013WL191291 VINDELA VENKATALAKSHMI 00468 UBIN0532878 686 686 Processed 01/04/2023 0408568027 VINDELA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
60 Rampachodavaram AP-04-013-003-008/010016
() 		0204013000NRG23140320233628719 15/03/2023 ANNIKA RAMAYAMMA 0204013WL191305 ANNIKA RAMAYAMMA 00468 UBIN0532878 1109 1109 Processed 01/04/2023 0408568074 ANNIKA RAMAYAMMA UNION BANK OF INDIA(508500)
61 Rampachodavaram AP-04-013-003-008/010039
() 		0204013000NRG23140320233628721 15/03/2023 KARU VENKATA LAKSHMI 0204013WL191305 KARU VENKATA LAKSHMI 00468 UBIN0532878 1331 1331 Processed 01/04/2023 0408568008 KARU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
62 Rampachodavaram AP-04-013-003-008/010053
() 		0204013000NRG23140320233628725 15/03/2023 KATHULA SOMALAMMA 0204013WL191305 KATHULA SOMALAMMA 00468 UBIN0532878 1331 1331 Processed 01/04/2023 0408568021 KATTULA SOMALAMMA UNION BANK OF INDIA(508500)
63 Rampachodavaram AP-04-013-003-008/010059
() 		0204013000NRG23140320233628728 15/03/2023 KAKARA PANDAMMA 0204013WL191305 KAKARA PANDAMMA 00468 UBIN0532878 1331 1331 Processed 01/04/2023 0408567654 KAKARA PANDAMMA UNION BANK OF INDIA(508500)
64 Rampachodavaram AP-04-013-003-008/010064
() 		0204013000NRG23140320233628730 15/03/2023 SINGOJI SEETARATHAM 0204013WL191305 SINGOJI SEETARATHAM 00468 UBIN0532878 887 887 Processed 01/04/2023 0408568082 SINGOJI SEETARATHAM UNION BANK OF INDIA(508500)
65 Rampachodavaram AP-04-013-003-008/010085
() 		0204013000NRG23140320233628732 15/03/2023 CHEDALA DEVAMMA 0204013WL191305 CHEDALA DEVAMMA 00468 UBIN0532878 887 887 Processed 01/04/2023 0408567796 CHEDALA DEVAMMA UNION BANK OF INDIA(508500)
66 Rampachodavaram AP-04-013-004-010/010001
() 		0204013000NRG23150320233635390 15/03/2023 PALLALA SOMALAMMA 0204013WL191645 PALLALA SOMALAMMA 00468 UBIN0532878 987 987 Processed 01/04/2023 0408567661 PALLALA SOMALAMMA UNION BANK OF INDIA(508500)
67 Rampachodavaram AP-04-013-004-010/010015
() 		0204013000NRG23150320233635391 15/03/2023 ONTUKULA VENKATARAMANA 0204013WL191645 ONTUKULA VENKATARAMANA 00468 UBIN0532878 987 987 Processed 01/04/2023 0408568072 RAMANA ONTUKULA ICICI BANK LTD(508534)
68 Rampachodavaram AP-04-013-004-010/010016
() 		0204013000NRG23150320233635392 15/03/2023 KATTULA LAVANYA 0204013WL191645 KATTULA LAVANYA 00468 UBIN0532878 987 987 Processed 01/04/2023 0408567883 MISS LAVANYA KATTULA STATE BANK OF INDIA(508548)
69 Rampachodavaram AP-04-013-004-010/010019
() 		0204013000NRG23150320233635394 15/03/2023 Rajamani 0204013WL191645 Rajamani 00468 UBIN0532878 987 987 Processed 01/04/2023 0408568006 MURLA RAJAMANI UNION BANK OF INDIA(508500)
70 Rampachodavaram AP-04-013-004-010/010024
() 		0204013000NRG23150320233635396 15/03/2023 Lakshmi 0204013WL191645 Lakshmi 00468 UBIN0532878 987 987 Processed 01/04/2023 0408567664 NELLURI LAKSHMI UNION BANK OF INDIA(508500)
71 Rampachodavaram AP-04-013-004-010/010036
() 		0204013000NRG23150320233635398 15/03/2023 ONTUKULA PANDAMMA 0204013WL191645 ONTUKULA PANDAMMA 00468 UBIN0532878 987 987 Processed 01/04/2023 0408567561 PANDAMMA ONTUKULA ICICI BANK LTD(508534)
72 Rampachodavaram AP-04-013-004-010/010039
() 		0204013000NRG23150320233635399 15/03/2023 Lakshmi 0204013WL191645 Lakshmi 00468 UBIN0532878 987 987 Processed 01/04/2023 0408568018 LAKSHMI UDDAGIRI ICICI BANK LTD(508534)
73 Rampachodavaram AP-04-013-004-010/010041
() 		0204013000NRG23150320233635400 15/03/2023 Somalamma 0204013WL191645 Somalamma 00468 UBIN0532878 987 987 Processed 01/04/2023 0408568040 SOMALAMMA ONTUKULA ICICI BANK LTD(508534)
74 Rampachodavaram AP-04-013-004-010/010047
() 		0204013000NRG23150320233635401 15/03/2023 Varalakshmi 0204013WL191645 Varalakshmi 00468 UBIN0532878 987 987 Processed 01/04/2023 0408568019 VARALAKSHMI BALIJA ICICI BANK LTD(508534)
75 Rampachodavaram AP-04-013-004-010/010049
() 		0204013000NRG23150320233635402 15/03/2023 Venkatareddy 0204013WL191645 Venkatareddy 00468 UBIN0532878 592 592 Processed 01/04/2023 0408567636 VENKATAREDDY ULLAM ICICI BANK LTD(508534)
76 Rampachodavaram AP-04-013-004-010/010053
() 		0204013000NRG23150320233635405 15/03/2023 Mahalakshmi 0204013WL191645 Mahalakshmi 00468 UBIN0532878 987 987 Processed 01/04/2023 0408568016 KATHUALA SUPRIYA BANK OF BARODA(606985)
77 Rampachodavaram AP-04-013-004-010/010053
() 		0204013000NRG23150320233635404 15/03/2023 Ramireddy 0204013WL191645 Ramireddy 00468 UBIN0532878 987 987 Processed 01/04/2023 0408568007 KATHULA RAMIREDDY UNION BANK OF INDIA(508500)
78 Rampachodavaram AP-04-013-004-010/010054
() 		0204013000NRG23150320233635406 15/03/2023 ONTUKULA SRINUVASA REDDY 0204013WL191645 ONTUKULA SRINUVASA REDDY 00468 UBIN0532878 790 790 Processed 01/04/2023 0408567615 ONTUKULA SRINUVASA REDDY UNION BANK OF INDIA(508500)
79 Rampachodavaram AP-04-013-004-010/010055
() 		0204013000NRG23150320233635407 15/03/2023 malleswara rao 0204013WL191645 malleswara rao 00468 UBIN0532878 987 987 Processed 01/04/2023 0408567885 KONUTURI MALLESWARA RAO UNION BANK OF INDIA(508500)
80 Rampachodavaram AP-04-013-004-010/010056
() 		0204013000NRG23150320233635408 15/03/2023 Vijaya 0204013WL191645 Vijaya 00468 UBIN0532878 790 790 Processed 01/04/2023 0408567982 KONUTURI VIJAYA KUMARI UNION BANK OF INDIA(508500)
81 Rampachodavaram AP-04-013-004-010/010060
() 		0204013000NRG23150320233635410 15/03/2023 Subbayamma 0204013WL191645 Subbayamma 00468 UBIN0532878 987 987 Processed 01/04/2023 0408567984 SUBBAYAMMA KONUTHURI ICICI BANK LTD(508534)
82 Rampachodavaram AP-04-013-004-010/010061
() 		0204013000NRG23150320233635411 15/03/2023 Chantamma 0204013WL191645 Chantamma 00468 UBIN0532878 987 987 Processed 01/04/2023 0408567983 CHANTAMMA PATTAM ICICI BANK LTD(508534)
83 Rampachodavaram AP-04-013-004-010/010062
() 		0204013000NRG23150320233635412 15/03/2023 Devamma 0204013WL191645 Devamma 00468 UBIN0532878 987 987 Processed 01/04/2023 0408568004 DEVAMMA PATTEM ICICI BANK LTD(508534)
84 Rampachodavaram AP-04-013-004-010/010063
() 		0204013000NRG23150320233635413 15/03/2023 Chinnamma 0204013WL191645 Chinnamma 00468 UBIN0532878 987 987 Processed 01/04/2023 0408568005 CHINNAMMA TALABOTTULU ICICI BANK LTD(508534)
85 Rampachodavaram AP-04-013-004-010/010070
() 		0204013000NRG23150320233635416 15/03/2023 Lakshmi 0204013WL191645 Lakshmi 00468 UBIN0532878 987 987 Processed 01/04/2023 0408568014 KONUTURI LAKSMI UNION BANK OF INDIA(508500)
86 Rampachodavaram AP-04-013-004-010/010077
() 		0204013000NRG23150320233636349 15/03/2023 KONUTHURI DEVAMMA 0204013WL191688 KONUTHURI DEVAMMA 00468 UBIN0532878 660 660 Processed 01/04/2023 0408567567 DEVAMMA KONUTHURI ICICI BANK LTD(508534)
87 Rampachodavaram AP-04-013-004-010/010083
() 		0204013000NRG23150320233635418 15/03/2023 jyothi 0204013WL191645 jyothi 00468 UBIN0532878 790 790 Processed 01/04/2023 0408568042 Konuturi Jyothi FINO PAYMENTS BANK LTD(608001)
88 Rampachodavaram AP-04-013-004-010/010103
() 		0204013000NRG23150320233635420 15/03/2023 Venkata Lakshmi 0204013WL191645 Venkata Lakshmi 00468 UBIN0532878 987 987 Processed 01/04/2023 0408567598 VENKATA LAKSHMI TOKKUPATT ICICI BANK LTD(508534)
89 Rampachodavaram AP-04-013-004-010/010114
() 		0204013000NRG23150320233635421 15/03/2023 Mangadevi 0204013WL191645 Mangadevi 00468 UBIN0532878 987 987 Processed 01/04/2023 0408568087 MANGADEVI BASAVA ICICI BANK LTD(508534)
90 Rampachodavaram AP-04-013-004-010/010117
() 		0204013000NRG23150320233635422 15/03/2023 Latchi Reddy 0204013WL191645 Latchi Reddy 00468 UBIN0532878 987 987 Processed 01/04/2023 0408567597 LATCHI REDDY SAMBUDU ICICI BANK LTD(508534)
91 Rampachodavaram AP-04-013-004-010/010117
() 		0204013000NRG23150320233635423 15/03/2023 Papayamma 0204013WL191645 Papayamma 00468 UBIN0532878 987 987 Processed 01/04/2023 0408568013 PAPAYAMMA SAMBUDU ICICI BANK LTD(508534)
92 Rampachodavaram AP-04-013-004-010/010121
() 		0204013000NRG23150320233635424 15/03/2023 Chinna Pentareddy 0204013WL191645 Chinna Pentareddy 00468 UBIN0532878 987 987 Processed 01/04/2023 0408568012 CHINNA PENTAREDDY CHOLLA ICICI BANK LTD(508534)
93 Rampachodavaram AP-04-013-004-010/010122
() 		0204013000NRG23150320233635425 15/03/2023 Pottamma 0204013WL191645 Pottamma 00468 UBIN0532878 987 987 Processed 01/04/2023 0408568088 POTTAMMA ONTUKULA ICICI BANK LTD(508534)
94 Rampachodavaram AP-04-013-004-010/010161
() 		0204013000NRG23150320233635426 15/03/2023 Laxmi 0204013WL191645 Laxmi 00468 UBIN0532878 987 987 Processed 01/04/2023 0408567981 LAXMI CHEDALA ICICI BANK LTD(508534)
95 Rampachodavaram AP-04-013-004-010/010175
() 		0204013000NRG23150320233635427 15/03/2023 ONTUKULA ADI REDDY 0204013WL191645 ONTUKULA ADI REDDY 00468 UBIN0532878 987 987 Processed 01/04/2023 0408567607 ADIREDDY ONTUULA ICICI BANK LTD(508534)
96 Rampachodavaram AP-04-013-004-010/010187
() 		0204013000NRG23150320233635430 15/03/2023 CHOLLA RAMALAKSHMI 0204013WL191645 CHOLLA RAMALAKSHMI 00468 UBIN0532878 987 987 Processed 01/04/2023 0408568041 CHOLLA RAMA LAKSHMI UNION BANK OF INDIA(508500)
97 Rampachodavaram AP-04-013-004-010/010194
() 		0204013000NRG23150320233635432 15/03/2023 ONTUKULA SANYASI REDDY 0204013WL191645 ONTUKULA SANYASI REDDY 00468 UBIN0532878 987 987 Processed 01/04/2023 0408567563 SANYASIREDDY ONTUKULA ICICI BANK LTD(508534)
98 Rampachodavaram AP-04-013-004-010/010196
() 		0204013000NRG23150320233635434 15/03/2023 Lakshmi 0204013WL191645 Lakshmi 00468 UBIN0532878 987 987 Processed 01/04/2023 0408568010 LAKSHMI UDDAGIRI ICICI BANK LTD(508534)
99 Rampachodavaram AP-04-013-004-010/010196
() 		0204013000NRG23150320233635433 15/03/2023 UDDAGIRI SRINIVASU REDDY 0204013WL191645 UDDAGIRI SRINIVASU REDDY 00468 UBIN0532878 987 987 Processed 01/04/2023 0408568022 SRINIVAS REDDY UDDAGIRI ICICI BANK LTD(508534)
100 Rampachodavaram AP-04-013-004-010/010199
() 		0204013000NRG23150320233635436 15/03/2023 Varalakshmi 0204013WL191645 Varalakshmi 00468 UBIN0532878 987 987 Processed 01/04/2023 0408567987 PATTEM VARALAKSHMI UNION BANK OF INDIA(508500)
101 Rampachodavaram AP-04-013-004-010/010205
() 		0204013000NRG23150320233635437 15/03/2023 Aruna Kumari 0204013WL191645 Aruna Kumari 00468 UBIN0532878 987 987 Processed 01/04/2023 0408567634 ARUNA KUMARI NERAM ICICI BANK LTD(508534)
102 Rampachodavaram AP-04-013-004-010/010208
() 		0204013000NRG23150320233635438 15/03/2023 Mallu Reddy 0204013WL191645 Mallu Reddy 00468 UBIN0532878 987 987 Processed 01/04/2023 0408567551 MALLU REDDY CHOLLA ICICI BANK LTD(508534)
103 Rampachodavaram AP-04-013-004-010/010208
() 		0204013000NRG23150320233635439 15/03/2023 Varalakshmi 0204013WL191645 Varalakshmi 00468 UBIN0532878 987 987 Processed 01/04/2023 0408568011 VARALAKSHMI CHOLLA ICICI BANK LTD(508534)
104 Rampachodavaram AP-04-013-004-010/010215
() 		0204013000NRG23150320233635440 15/03/2023 ramulamma 0204013WL191645 ramulamma 00468 UBIN0532878 987 987 Processed 01/04/2023 0408567605 RAMULAMMA KONUTURI ICICI BANK LTD(508534)
105 Rampachodavaram AP-04-013-004-010/010215
() 		0204013000NRG23150320233635441 15/03/2023 Ranjith Kumar 0204013WL191645 Ranjith Kumar 00468 UBIN0532878 987 987 Processed 01/04/2023 0408567562 RANJITH KUMAR KONUTURI ICICI BANK LTD(508534)
106 Rampachodavaram AP-04-013-004-010/010225
() 		0204013000NRG23150320233635443 15/03/2023 Veenakumari 0204013WL191645 Veenakumari 00468 UBIN0532878 987 987 Processed 01/04/2023 0408567601 ONTUKULA VEENAKUMARI UNION BANK OF INDIA(508500)
107 Rampachodavaram AP-04-013-004-010/010244
() 		0204013000NRG23150320233635445 15/03/2023 Bhulakshmi 0204013WL191645 Bhulakshmi 00468 UBIN0532878 987 987 Processed 01/04/2023 0408567985 BHULAKSHMI DEESAGERI ICICI BANK LTD(508534)
108 Rampachodavaram AP-04-013-004-010/010245
() 		0204013000NRG23150320233635446 15/03/2023 Verendrareddy 0204013WL191645 Verendrareddy 00468 UBIN0532878 987 987 Processed 01/04/2023 0408567560 BODHULURI VEERENDRA REDDY UNION BANK OF INDIA(508500)
109 Rampachodavaram AP-04-013-004-010/010249
() 		0204013000NRG23150320233635447 15/03/2023 Mandakini 0204013WL191645 Mandakini 00468 UBIN0532878 987 987 Processed 01/04/2023 0408567640 MANDAKINI BASAVA ICICI BANK LTD(508534)
110 Rampachodavaram AP-04-013-004-010/010249
() 		0204013000NRG23150320233635448 15/03/2023 Venkatalakshmi 0204013WL191645 Venkatalakshmi 00468 UBIN0532878 987 987 Processed 01/04/2023 0408567596 VENKATALAKSHMI BASAVA ICICI BANK LTD(508534)
111 Rampachodavaram AP-04-013-004-010/010258
() 		0204013000NRG23150320233635449 15/03/2023 RAJA REEDY 0204013WL191645 RAJA REEDY 00468 UBIN0532878 987 987 Processed 01/04/2023 0408567643 Kattula Raja Reddy FINO PAYMENTS BANK LTD(608001)
112 Rampachodavaram AP-04-013-004-010/010259
() 		0204013000NRG23150320233635450 15/03/2023 BHULAKSHMI 0204013WL191645 BHULAKSHMI 00468 UBIN0532878 987 987 Processed 01/04/2023 0408568043 MURLA BHULAKSHMI UNION BANK OF INDIA(508500)
113 Rampachodavaram AP-04-013-004-010/010263
() 		0204013000NRG23150320233635451 15/03/2023 ADILAKSHMI 0204013WL191645 ADILAKSHMI 00468 UBIN0532878 987 987 Processed 01/04/2023 0408568047 ADILAKSHMI PATAN ICICI BANK LTD(508534)
114 Rampachodavaram AP-04-013-004-010/010267
() 		0204013000NRG23150320233635452 15/03/2023 BASAVA SATYANARAYANA REDDY 0204013WL191645 BASAVA SATYANARAYANA REDDY 00468 UBIN0532878 987 987 Processed 01/04/2023 0408567639 SATYANARAYANA REDDY ICICI BANK LTD(508534)
115 Rampachodavaram AP-04-013-004-010/010276
() 		0204013000NRG23150320233635456 15/03/2023 LAKSHMI 0204013WL191645 LAKSHMI 00468 UBIN0532878 987 987 Processed 01/04/2023 0408567637 LAKSHMI KATHULA ICICI BANK LTD(508534)
116 Rampachodavaram AP-04-013-004-010/010281
() 		0204013000NRG23150320233635457 15/03/2023 Ganga raju 0204013WL191645 Ganga raju 00468 UBIN0532878 987 987 Processed 01/04/2023 0408568109 KONUTURI GANGA RAJU UNION BANK OF INDIA(508500)
117 Rampachodavaram AP-04-013-004-010/010281
() 		0204013000NRG23150320233635458 15/03/2023 mariyamma 0204013WL191645 mariyamma 00468 UBIN0532878 987 987 Processed 01/04/2023 0408567652 KONUTHURI MARIYAMMA UNION BANK OF INDIA(508500)
118 Rampachodavaram AP-04-013-004-010/010290
() 		0204013000NRG23150320233635460 15/03/2023 vijayaalakshmi 0204013WL191645 vijayaalakshmi 00468 UBIN0532878 197 197 Processed 01/04/2023 0408567988 PUVVULA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
119 Rampachodavaram AP-04-013-004-010/010299
() 		0204013000NRG23150320233635463 15/03/2023 VENKATA VARAPRASAD REDDI 0204013WL191645 VENKATA VARAPRASAD REDDI 00468 UBIN0532878 790 790 Processed 01/04/2023 0408567882 KATTULA VENKATA VARAPRASAD REDDY UNION BANK OF INDIA(508500)
120 Rampachodavaram AP-04-013-004-011/010002
() 		0204013000NRG23150320233635642 15/03/2023 Lakshmi Kantham 0204013WL191665 Lakshmi Kantham 00468 UBIN0532878 1323 1323 Processed 01/04/2023 0408568026 LAKSHMI KANTHAM KATHULA ICICI BANK LTD(508534)
121 Rampachodavaram AP-04-013-004-011/010012
() 		0204013000NRG23150320233635643 15/03/2023 Pedda Lakshmi 0204013WL191665 Pedda Lakshmi 00468 UBIN0532878 1323 1323 Processed 01/04/2023 0408567635 PEDDA LAKSHMI BUDAMALA ICICI BANK LTD(508534)
122 Rampachodavaram AP-04-013-004-011/010106
() 		0204013000NRG23150320233635645 15/03/2023 Seeruvamma 0204013WL191665 Seeruvamma 00468 UBIN0532878 1323 1323 Processed 01/04/2023 0408567556 SEERUVAMMA BUDAMALA ICICI BANK LTD(508534)
123 Rampachodavaram AP-04-013-004-011/010108
() 		0204013000NRG23150320233635646 15/03/2023 Annapurna 0204013WL191665 Annapurna 00468 UBIN0532878 1323 1323 Processed 01/04/2023 0408567557 ANNAPURNA KOSU ICICI BANK LTD(508534)
124 Rampachodavaram AP-04-013-004-011/010124
() 		0204013000NRG23150320233635647 15/03/2023 Lakshmi 0204013WL191665 Lakshmi 00468 UBIN0532878 1323 1323 Processed 01/04/2023 0408567582 ONTUKULA LAKSHMI UNION BANK OF INDIA(508500)
125 Rampachodavaram AP-04-013-004-011/010147
() 		0204013000NRG23150320233635649 15/03/2023 Nesika Veerayamma 0204013WL191665 Nesika Veerayamma 00468 UBIN0532878 1323 1323 Processed 01/04/2023 0408567997 NESIKA VEERAMMA UNION BANK OF INDIA(508500)
126 Rampachodavaram AP-04-013-004-011/010159
() 		0204013000NRG23150320233635650 15/03/2023 SINGOJI SIVA RAMAKRISHNA 0204013WL191665 SINGOJI SIVA RAMAKRISHNA 00468 UBIN0532878 1323 1323 Processed 01/04/2023 0408568015 SHIVARAMA KRISHNA SINGOJI ICICI BANK LTD(508534)
127 Rampachodavaram AP-04-013-004-011/010227
() 		0204013000NRG23150320233635652 15/03/2023 DUDAMALA BOJJIREDDY 0204013WL191665 DUDAMALA BOJJIREDDY 00468 UBIN0532878 1323 1323 Processed 01/04/2023 0408567581 BOJJIREDDY BUDAMALA ICICI BANK LTD(508534)
128 Rampachodavaram AP-04-013-004-011/010232
() 		0204013000NRG23150320233635653 15/03/2023 BHUMAYAAMM 0204013WL191665 BHUMAYAAMM 00468 UBIN0532878 882 882 Processed 01/04/2023 0408568020 NAGULA BHUMAYAMMA UNION BANK OF INDIA(508500)
129 Rampachodavaram AP-04-013-004-011/010244
() 		0204013000NRG23150320233635654 15/03/2023 ONTUKULA PENTA REDDY 0204013WL191665 ONTUKULA PENTA REDDY 00468 UBIN0532878 1323 1323 Processed 01/04/2023 0408567569 ONTUKULA PENTA REDDY UNION BANK OF INDIA(508500)
130 Rampachodavaram AP-04-013-004-011/010255
() 		0204013000NRG23150320233635656 15/03/2023 SRINU 0204013WL191665 SRINU 00468 UBIN0532878 1323 1323 Processed 01/04/2023 0408567655 KOSI SRINU UNION BANK OF INDIA(508500)
131 Rampachodavaram AP-04-013-004-021/010008
() 		0204013000NRG23150320233636961 15/03/2023 Ramireddy 0204013WL191740 Ramireddy 00468 UBIN0532878 1385 1385 Processed 01/04/2023 0408567616 RAMIREDDY ILLA ICICI BANK LTD(508534)
132 Rampachodavaram AP-04-013-004-021/010009
() 		0204013000NRG23150320233636962 15/03/2023 Pandureddy 0204013WL191740 Pandureddy 00468 UBIN0532878 1385 1385 Processed 01/04/2023 0408568056 ILLA PANDUREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
133 Rampachodavaram AP-04-013-004-021/010009
() 		0204013000NRG23150320233636999 15/03/2023 Pandureddy 0204013WL191748 Pandureddy 00468 UBIN0532878 1384 1384 Processed 01/04/2023 0408568055 ILLA PANDUREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
134 Rampachodavaram AP-04-013-004-021/010011
() 		0204013000NRG23150320233636963 15/03/2023 ILLA SANYASAMMA 0204013WL191740 ILLA SANYASAMMA 00468 UBIN0532878 1385 1385 Processed 01/04/2023 0408567617 SANYASAMMA ILLA ICICI BANK LTD(508534)
135 Rampachodavaram AP-04-013-004-021/010012
() 		0204013000NRG23150320233636964 15/03/2023 Mangireddy 0204013WL191740 Mangireddy 00468 UBIN0532878 1154 1154 Processed 01/04/2023 0408567576 MANGIREDDY PALLALA ICICI BANK LTD(508534)
136 Rampachodavaram AP-04-013-004-021/010024
() 		0204013000NRG23150320233637001 15/03/2023 Paarvati Devi 0204013WL191748 Paarvati Devi 00468 UBIN0532878 1384 1384 Processed 01/04/2023 0408568053 Illa PARVATHIDEVI FINO PAYMENTS BANK LTD(608001)
137 Rampachodavaram AP-04-013-006-015/010004
() 		0204013000NRG23140320233630674 15/03/2023 KADABALA MANGAMMA 0204013WL191375 KADABALA MANGAMMA 00468 UBIN0532878 1348 1348 Processed 01/04/2023 0408567668 KADABALA MANGAMMA UNION BANK OF INDIA(508500)
138 Rampachodavaram AP-04-013-006-015/010010
() 		0204013000NRG23140320233630678 15/03/2023 Krishna Murthy 0204013WL191375 Krishna Murthy 00468 UBIN0532878 898 898 Processed 01/04/2023 0408568044 SANKURA MURTHY UNION BANK OF INDIA(508500)
139 Rampachodavaram AP-04-013-006-015/010020
() 		0204013000NRG23140320233630679 15/03/2023 Pandamma 0204013WL191375 Pandamma 00468 UBIN0532878 898 898 Processed 01/04/2023 0408568089 ANNIKA PANDAMMA UNION BANK OF INDIA(508500)
140 Rampachodavaram AP-04-013-006-015/010062
() 		0204013000NRG23140320233630687 15/03/2023 ARUNAKUMARI 0204013WL191375 ARUNAKUMARI 00468 UBIN0532878 1348 1348 Processed 01/04/2023 0408567600 KATTULA ARUNAKUMARI UNION BANK OF INDIA(508500)
141 Rampachodavaram AP-04-013-006-015/010067
() 		0204013000NRG23140320233630688 15/03/2023 Sridevi 0204013WL191375 Sridevi 00468 UBIN0532878 1348 1348 Processed 01/04/2023 0408567537 CHEDALA SREEDEVI UNION BANK OF INDIA(508500)
142 Rampachodavaram AP-04-013-006-015/010072
() 		0204013000NRG23140320233630691 15/03/2023 Sanyasamma 0204013WL191375 Sanyasamma 00468 UBIN0532878 898 898 Processed 01/04/2023 0408567978 CHEDALA SANYASAMMA UNION BANK OF INDIA(508500)
143 Rampachodavaram AP-04-013-006-015/010094
() 		0204013000NRG23140320233630692 15/03/2023 Bapanamma 0204013WL191375 Bapanamma 00468 UBIN0532878 1348 1348 Processed 01/04/2023 0408567577 VINDELA BAPANAMMA UNION BANK OF INDIA(508500)
144 Rampachodavaram AP-04-013-006-015/010098
() 		0204013000NRG23140320233630694 15/03/2023 Lakshmi 0204013WL191375 Lakshmi 00468 UBIN0532878 1348 1348 Processed 01/04/2023 0408568104 ANNIKA LAKSHMI UNION BANK OF INDIA(508500)
145 Rampachodavaram AP-04-013-006-016/010002
() 		0204013000NRG23150320233642398 15/03/2023 Kanthamma 0204013WL192094 Kanthamma 00468 UBIN0532878 1363 1363 Processed 01/04/2023 0408568058 CHEPETI KANTHAMMA UNION BANK OF INDIA(508500)
146 Rampachodavaram AP-04-013-006-016/010003
() 		0204013000NRG23150320233642399 15/03/2023 Chantamma 0204013WL192094 Chantamma 00468 UBIN0532878 1363 1363 Processed 01/04/2023 0408567606 THAMU CHANTAMMA UNION BANK OF INDIA(508500)
147 Rampachodavaram AP-04-013-006-016/010004
() 		0204013000NRG23150320233642400 15/03/2023 Saraswathi 0204013WL192094 Saraswathi 00468 UBIN0532878 1363 1363 Processed 01/04/2023 0408568060 CHEPETI SARASWATI UNION BANK OF INDIA(508500)
148 Rampachodavaram AP-04-013-006-016/010020
() 		0204013000NRG23150320233642403 15/03/2023 Butchamma 0204013WL192094 Butchamma 00468 UBIN0532878 1363 1363 Processed 01/04/2023 0408567571 KADABALA BUTCHAMMA AGRICULTURE W O SURUR UNION BANK OF INDIA(508500)
149 Rampachodavaram AP-04-013-006-016/010023
() 		0204013000NRG23150320233642407 15/03/2023 Devamma 0204013WL192094 Devamma 00468 UBIN0532878 1363 1363 Processed 01/04/2023 0408567572 VALALA DEVAMMA UNION BANK OF INDIA(508500)
150 Rampachodavaram AP-04-013-006-016/010024
() 		0204013000NRG23150320233642408 15/03/2023 VENKATALASHMI 0204013WL192094 VENKATALASHMI 00468 UBIN0532878 1135 1135 Processed 01/04/2023 0408567884 KOSU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
151 Rampachodavaram AP-04-013-006-016/010025
() 		0204013000NRG23150320233642409 15/03/2023 Bullamma 0204013WL192094 Bullamma 00468 UBIN0532878 1363 1363 Processed 01/04/2023 0408567559 KURASAM BULLEMMA UNION BANK OF INDIA(508500)
152 Rampachodavaram AP-04-013-006-016/010028
() 		0204013000NRG23150320233642412 15/03/2023 KOSU ADAMMA 0204013WL192094 KOSU ADAMMA 00468 UBIN0532878 1363 1363 Processed 01/04/2023 0408567666 KOSU ADAMMA UNION BANK OF INDIA(508500)
153 Rampachodavaram AP-04-013-006-016/010037
() 		0204013000NRG23150320233642418 15/03/2023 Paravathamma 0204013WL192094 Paravathamma 00468 UBIN0532878 1363 1363 Processed 01/04/2023 0408567579 KOMARAM PARVATHI UNION BANK OF INDIA(508500)
154 Rampachodavaram AP-04-013-006-016/010038
() 		0204013000NRG23150320233642419 15/03/2023 Somalamma 0204013WL192094 Somalamma 00468 UBIN0532878 1363 1363 Processed 01/04/2023 0408567545 MADAKAM SOMULAMMA UNION BANK OF INDIA(508500)
155 Rampachodavaram AP-04-013-006-016/010046
() 		0204013000NRG23150320233642420 15/03/2023 Suribabu Dora 0204013WL192094 Suribabu Dora 00468 UBIN0532878 1363 1363 Processed 01/04/2023 0408567602 KURASAM SURIBABU UNION BANK OF INDIA(508500)
156 Rampachodavaram AP-04-013-006-016/010062
() 		0204013000NRG23150320233642425 15/03/2023 KURUSAM PENTAMMA 0204013WL192094 KURUSAM PENTAMMA 00468 UBIN0532878 1363 1363 Processed 01/04/2023 0408567554 KURASAM PENTAMMA AGRICULTURE W O PRASAD UNION BANK OF INDIA(508500)
157 Rampachodavaram AP-04-013-006-016/010101
() 		0204013000NRG23150320233642435 15/03/2023 Jaggamma 0204013WL192094 Jaggamma 00468 UBIN0532878 1363 1363 Processed 01/04/2023 0408568030 MISS JAGAMMA KOSU STATE BANK OF INDIA(508548)
158 Rampachodavaram AP-04-013-006-016/010121
() 		0204013000NRG23150320233642437 15/03/2023 bullamma 0204013WL192094 bullamma 00468 UBIN0532878 1363 1363 Processed 01/04/2023 0408568033 PUSAM BULLAMMA UNION BANK OF INDIA(508500)
159 Rampachodavaram AP-04-013-006-016/010123
() 		0204013000NRG23140320233630741 15/03/2023 Bapannadora 0204013WL191378 Bapannadora 00468 UBIN0532878 237 237 Processed 01/04/2023 0408568063 KARAM BAPANNA DORA UNION BANK OF INDIA(508500)
160 Rampachodavaram AP-04-013-006-016/010124
() 		0204013000NRG23150320233642439 15/03/2023 Subbayamma 0204013WL192094 Subbayamma 00468 UBIN0532878 681 681 Processed 01/04/2023 0408567592 VALALA SUBBAYAMMA UNION BANK OF INDIA(508500)
161 Rampachodavaram AP-04-013-006-016/020006
() 		0204013000NRG23140320233630743 15/03/2023 Rajamani 0204013WL191378 Rajamani 00468 UBIN0532878 1187 1187 Processed 01/04/2023 0408568031 MADAKAM RAJAMANI UNION BANK OF INDIA(508500)
162 Rampachodavaram AP-04-013-006-016/020009
() 		0204013000NRG23140320233630744 15/03/2023 aDilaksmi 0204013WL191378 aDilaksmi 00468 UBIN0532878 1187 1187 Processed 01/04/2023 0408567979 THURRAM ADI LAKSHMI UNION BANK OF INDIA(508500)
163 Rampachodavaram AP-04-013-006-016/020010
() 		0204013000NRG23140320233630745 15/03/2023 chinalakshmikamudamma 0204013WL191378 chinalakshmikamudamma 00468 UBIN0532878 712 712 Processed 01/04/2023 0408568032 PUSAM CHINA LAKSHMI KAMUDAMMA UNION BANK OF INDIA(508500)
164 Rampachodavaram AP-04-013-006-016/030004
() 		0204013000NRG23140320233630747 15/03/2023 Jaggamma 0204013WL191378 Jaggamma 00468 UBIN0532878 1187 1187 Processed 01/04/2023 0408568001 MADAKAM JAGGAMMA UNION BANK OF INDIA(508500)
165 Rampachodavaram AP-04-013-006-016/030014
() 		0204013000NRG23140320233630750 15/03/2023 Ramulamma 0204013WL191378 Ramulamma 00468 UBIN0532878 1187 1187 Processed 01/04/2023 0408567548 KOSU RAMULAMMA UNION BANK OF INDIA(508500)
166 Rampachodavaram AP-04-013-006-016/030017
() 		0204013000NRG23140320233630752 15/03/2023 Komalamma 0204013WL191378 Komalamma 00468 UBIN0532878 950 950 Processed 01/04/2023 0408567553 MADI KOMMALAMMA UNION BANK OF INDIA(508500)
167 Rampachodavaram AP-04-013-006-016/030025
() 		0204013000NRG23140320233630753 15/03/2023 Ammaji 0204013WL191378 Ammaji 00468 UBIN0532878 1187 1187 Processed 01/04/2023 0408567552 KONUTHURI AMMAJI UNION BANK OF INDIA(508500)
168 Rampachodavaram AP-04-013-006-016/030056
() 		0204013000NRG23140320233630758 15/03/2023 KANGALA SATYAVATHI 0204013WL191378 KANGALA SATYAVATHI 00468 UBIN0532878 1187 1187 Processed 01/04/2023 0408567593 KANGALA SATYAVATHI UNION BANK OF INDIA(508500)
169 Rampachodavaram AP-04-013-006-016/030067
() 		0204013000NRG23140320233630759 15/03/2023 NAGESWARA RAO DORA 0204013WL191378 NAGESWARA RAO DORA 00468 UBIN0532878 950 950 Processed 01/04/2023 0408567881 MADAKAM NAGESHWARRAO DORA UNION BANK OF INDIA(508500)
170 Rampachodavaram AP-04-013-006-016/30069
() 		0204013000NRG23140320233630760 15/03/2023 TURRAM VENKATALAKSHMI 0204013WL191378 TURRAM VENKATALAKSHMI 00468 UBIN0532878 950 950 Processed 01/04/2023 0408567532 KARAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
171 Rampachodavaram AP-04-013-009-043/010017
() 		0204013000NRG23140320233630615 15/03/2023 Papayamma 0204013WL191372 Papayamma 00468 UBIN0532878 1619 1619 Processed 01/04/2023 0408568039 KALUM PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
172 Rampachodavaram AP-04-013-009-043/010024
() 		0204013000NRG23140320233630618 15/03/2023 Santhi 0204013WL191372 Santhi 00468 UBIN0532878 1619 1619 Processed 01/04/2023 0408568035 KOMARAM SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Rampachodavaram AP-04-013-009-043/010031
() 		0204013000NRG23140320233630619 15/03/2023 Ramarao 0204013WL191372 Ramarao 00468 UBIN0532878 694 694 Processed 01/04/2023 0408568090 Chollam Ramarao FINO PAYMENTS BANK LTD(608001)
174 Rampachodavaram AP-04-013-009-043/010046
() 		0204013000NRG23140320233630629 15/03/2023 Venkanna Dora 0204013WL191372 Venkanna Dora 00468 UBIN0532878 1619 1619 Processed 01/04/2023 0408568070 BOLLAM VENKANNADORA INDIA POST PAYMENTS BANK LIMITED(508528)
175 Rampachodavaram AP-04-013-009-043/010047
() 		0204013000NRG23140320233630632 15/03/2023 KARAM SITALAKSHMI 0204013WL191372 KARAM SITALAKSHMI 00468 UBIN0532878 1388 1388 Processed 01/04/2023 0408567623 KARAM SITHA LAKSHMI UNION BANK OF INDIA(508500)
176 Rampachodavaram AP-04-013-009-043/010047
() 		0204013000NRG23140320233630631 15/03/2023 KARAM SRINIVAS DORA 0204013WL191372 KARAM SRINIVAS DORA 00468 UBIN0532878 1619 1619 Processed 01/04/2023 0408567625 KARAM SRINIVAS DORA INDIA POST PAYMENTS BANK LIMITED(508528)
177 Rampachodavaram AP-04-013-009-043/010053
() 		0204013000NRG23140320233630635 15/03/2023 Subhadramma 0204013WL191372 Subhadramma 00468 UBIN0532878 231 231 Processed 01/04/2023 0408568037 Maturi Subhadra FINO PAYMENTS BANK LTD(608001)
178 Rampachodavaram AP-04-013-009-043/010062
() 		0204013000NRG23140320233630638 15/03/2023 KUNJAM RAMAYAMMA 0204013WL191372 KUNJAM RAMAYAMMA 00468 UBIN0532878 1619 1619 Processed 01/04/2023 0408567589 KUNJAM RAMAYAMMA UNION BANK OF INDIA(508500)
179 Rampachodavaram AP-04-013-009-043/030001
() 		0204013000NRG23140320233630642 15/03/2023 Lakshmi 0204013WL191372 Lakshmi 00468 UBIN0532878 1388 1388 Processed 01/04/2023 0408568105 BOYINA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Rampachodavaram AP-04-013-009-043/030003
() 		0204013000NRG23140320233630644 15/03/2023 BOYINA CHANDRAMMA 0204013WL191372 BOYINA CHANDRAMMA 00468 UBIN0532878 1156 1156 Processed 01/04/2023 0408568085 BOYINA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 Rampachodavaram AP-04-013-009-043/030011
() 		0204013000NRG23140320233630645 15/03/2023 ANNIKA CHELLAYYA 0204013WL191372 ANNIKA CHELLAYYA 00468 UBIN0532878 1388 1388 Processed 01/04/2023 0408567624 ANNIKA CHELLAYYA UNION BANK OF INDIA(508500)
182 Rampachodavaram AP-04-013-010-044/010233
() 		0204013000NRG23150320233635628 15/03/2023 Mariya Kumari 0204013WL191663 Mariya Kumari 00468 UBIN0532878 642 642 Processed 01/04/2023 0408568068 PATARA MARIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Rampachodavaram AP-04-013-011-049/010020
() 		0204013000NRG23150320233645703 15/03/2023 Vijayalakshmi 0204013WL192281 Vijayalakshmi 00468 UBIN0532878 469 469 Processed 01/04/2023 0408567590 MADAKAM VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
184 Rampachodavaram AP-04-013-011-049/010042
() 		0204013000NRG23150320233645708 15/03/2023 Peddaramanna Dora 0204013WL192281 Peddaramanna Dora 00468 UBIN0532878 1172 1172 Processed 01/04/2023 0408567568 KARAM PEDA RAMANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Rampachodavaram AP-04-013-011-049/010044
() 		0204013000NRG23150320233645709 15/03/2023 Chinnalamma 0204013WL192281 Chinnalamma 00468 UBIN0532878 938 938 Processed 01/04/2023 0408567657 CHUNDAM CHINNALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Rampachodavaram AP-04-013-011-049/010145
() 		0204013000NRG23150320233645719 15/03/2023 Chilakamma 0204013WL192281 Chilakamma 00468 UBIN0532878 1172 1172 Processed 01/04/2023 0408567660 PODIYAM CHILAKAMMA UNION BANK OF INDIA(508500)
187 Rampachodavaram AP-04-013-011-049/010162
() 		0204013000NRG23150320233645721 15/03/2023 Bapanamma 0204013WL192281 Bapanamma 00468 UBIN0532878 703 703 Processed 01/04/2023 0408567539 PAYAM BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Rampachodavaram AP-04-013-011-049/010221
() 		0204013000NRG23150320233645723 15/03/2023 Veerababu 0204013WL192281 Veerababu 00468 UBIN0532878 938 938 Processed 01/04/2023 0408567674 KOTTEDA VEERABABU UNION BANK OF INDIA(508500)
189 Rampachodavaram AP-04-013-011-049/010234
() 		0204013000NRG23150320233645724 15/03/2023 Challayamma 0204013WL192281 Challayamma 00468 UBIN0532878 1407 1407 Processed 01/04/2023 0408568025 CHUNDAM CHELLAYAMMA W O APPANNA DORA B V UNION BANK OF INDIA(508500)
190 Rampachodavaram AP-04-013-011-049/010270
() 		0204013000NRG23150320233645727 15/03/2023 Nageswara Rao 0204013WL192281 Nageswara Rao 00468 UBIN0532878 1407 1407 Processed 01/04/2023 0408567610 CHERAKANA VEERA NAGESWARARAO UNION BANK OF INDIA(508500)
191 Rampachodavaram AP-04-013-011-049/010270
() 		0204013000NRG23150320233645726 15/03/2023 Veeramani 0204013WL192281 Veeramani 00468 UBIN0532878 1407 1407 Processed 01/04/2023 0408567662 CHERAKANA VEERAMANI UNION BANK OF INDIA(508500)
192 Rampachodavaram AP-04-013-011-049/010289
() 		0204013000NRG23150320233645732 15/03/2023 CHERAKANA SATYAVATHI 0204013WL192281 CHERAKANA SATYAVATHI 00468 UBIN0532878 1407 1407 Processed 01/04/2023 0408567609 CHERAKANA SATYAVATHI UNION BANK OF INDIA(508500)
193 Rampachodavaram AP-04-013-011-049/010289
() 		0204013000NRG23150320233645731 15/03/2023 Veerababu 0204013WL192281 Veerababu 00468 UBIN0532878 1407 1407 Processed 01/04/2023 0408567659 CHARAKANA VEERA BABU UNION BANK OF INDIA(508500)
194 Rampachodavaram AP-04-013-011-049/010298
() 		0204013000NRG23150320233645733 15/03/2023 Venkanna Dora 0204013WL192281 Venkanna Dora 00468 UBIN0532878 1407 1407 Processed 01/04/2023 0408567675 CHUNDAM VENKANNA DORA UNION BANK OF INDIA(508500)
195 Rampachodavaram AP-04-013-011-049/010302
() 		0204013000NRG23150320233645734 15/03/2023 Mangadevi 0204013WL192281 Mangadevi 00468 UBIN0532878 1172 1172 Processed 01/04/2023 0408567658 MADAKAM MANGADEVI UNION BANK OF INDIA(508500)
196 Rampachodavaram AP-04-013-011-049/010378
() 		0204013000NRG23150320233645745 15/03/2023 Devikumara 0204013WL192281 Devikumara 00468 UBIN0532878 938 938 Processed 01/04/2023 0408568034 CHAVALAM DEVI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
197 Rampachodavaram AP-04-013-011-049/010381
() 		0204013000NRG23150320233645746 15/03/2023 satiSh kumar dora 0204013WL192281 satiSh kumar dora 00468 UBIN0532878 938 938 Processed 01/04/2023 0408567541 CHAVALAM SATISH KUMAR DORA UNION BANK OF INDIA(508500)
198 Rampachodavaram AP-04-013-013-045/020001
() 		0204013000NRG23150320233637951 15/03/2023 Papayamma 0204013WL191811 Papayamma 00468 UBIN0532878 1320 1320 Processed 01/04/2023 0408567620 PAPAYAMMA PANDA ICICI BANK LTD(508534)
199 Rampachodavaram AP-04-013-013-045/020005
() 		0204013000NRG23150320233637954 15/03/2023 Suraamma 0204013WL191811 Suraamma 00468 UBIN0532878 1320 1320 Processed 01/04/2023 0408568096 SURAMMA PANDA ICICI BANK LTD(508534)
200 Rampachodavaram AP-04-013-013-045/020006
() 		0204013000NRG23150320233637957 15/03/2023 PANDA GANGA RAJU DORA 0204013WL191811 PANDA GANGA RAJU DORA 00468 UBIN0532878 880 880 Processed 01/04/2023 0408567534 PANDA GANGA RAJU DORA UNION BANK OF INDIA(508500)
201 Rampachodavaram AP-04-013-013-045/020006
() 		0204013000NRG23150320233637958 15/03/2023 Ramalakshmi 0204013WL191811 Ramalakshmi 00468 UBIN0532878 1320 1320 Processed 01/04/2023 0408567646 RAMALAKSHMI PANDA ICICI BANK LTD(508534)
202 Rampachodavaram AP-04-013-013-045/020006
() 		0204013000NRG23150320233637956 15/03/2023 Suryarao Dora 0204013WL191811 Suryarao Dora 00468 UBIN0532878 1320 1320 Processed 01/04/2023 0408567619 SURYARAO DORA PANDA ICICI BANK LTD(508534)
203 Rampachodavaram AP-04-013-013-045/020007
() 		0204013000NRG23150320233637959 15/03/2023 Venkatalakshmi 0204013WL191811 Venkatalakshmi 00468 UBIN0532878 1320 1320 Processed 01/04/2023 0408568098 KUNJAM VENKATALAKSHMI UNION BANK OF INDIA(508500)
204 Rampachodavaram AP-04-013-013-045/020008
() 		0204013000NRG23150320233637960 15/03/2023 Narsi Mani 0204013WL191811 Narsi Mani 00468 UBIN0532878 1320 1320 Processed 01/04/2023 0408567645 NARSI MANI PANDA ICICI BANK LTD(508534)
205 Rampachodavaram AP-04-013-013-045/020013
() 		0204013000NRG23150320233637962 15/03/2023 Ramalakshmi 0204013WL191811 Ramalakshmi 00468 UBIN0532878 1320 1320 Processed 01/04/2023 0408567632 RAMALAKSHMI CHIDI ICICI BANK LTD(508534)
206 Rampachodavaram AP-04-013-013-045/020017
() 		0204013000NRG23150320233637964 15/03/2023 Booramma 0204013WL191811 Booramma 00468 UBIN0532878 1100 1100 Processed 01/04/2023 0408567538 PANDA BURAMMA UNION BANK OF INDIA(508500)
207 Rampachodavaram AP-04-013-013-045/020023
() 		0204013000NRG23150320233637967 15/03/2023 Dharmannadora 0204013WL191811 Dharmannadora 00468 UBIN0532878 1100 1100 Processed 01/04/2023 0408568100 PANDA DARMANNA DORA UNION BANK OF INDIA(508500)
208 Rampachodavaram AP-04-013-013-045/020025
() 		0204013000NRG23150320233637970 15/03/2023 PANDA RAMASWAMI DORA 0204013WL191811 PANDA RAMASWAMI DORA 00468 UBIN0532878 1320 1320 Processed 01/04/2023 0408567540 PANDA RAMASWAMI DORA UNION BANK OF INDIA(508500)
209 Rampachodavaram AP-04-013-013-045/020026
() 		0204013000NRG23150320233637971 15/03/2023 Bapanamma 0204013WL191811 Bapanamma 00468 UBIN0532878 1320 1320 Processed 01/04/2023 0408567618 PANDA BAPANAMMA UNION BANK OF INDIA(508500)
210 Rampachodavaram AP-04-013-013-045/020035
() 		0204013000NRG23150320233637973 15/03/2023 Adhi Laxmi 0204013WL191811 Adhi Laxmi 00468 UBIN0532878 1100 1100 Processed 01/04/2023 0408567641 PANDA ADILAKSHMI UNION BANK OF INDIA(508500)
211 Rampachodavaram AP-04-013-013-045/020062
() 		0204013000NRG23150320233637977 15/03/2023 Malliswari 0204013WL191811 Malliswari 00468 UBIN0532878 1320 1320 Processed 01/04/2023 0408567633 MALLISWARI BELLEM ICICI BANK LTD(508534)
212 Rampachodavaram AP-04-013-013-045/020064
() 		0204013000NRG23150320233637978 15/03/2023 PANDA SARADA 0204013WL191811 PANDA SARADA 00468 UBIN0532878 1320 1320 Processed 01/04/2023 0408567535 PANDA SARADA UNION BANK OF INDIA(508500)
213 Rampachodavaram AP-04-013-013-045/020065
() 		0204013000NRG23150320233637979 15/03/2023 PANDA BHARATHI 0204013WL191811 PANDA BHARATHI 00468 UBIN0532878 1320 1320 Processed 01/04/2023 0408567642 BHARATI PANDA ICICI BANK LTD(508534)
214 Rampachodavaram AP-04-013-013-056/010008
() 		0204013000NRG23150320233647285 15/03/2023 Bapanamma 0204013WL192360 Bapanamma 00468 UBIN0532878 1320 1320 Processed 01/04/2023 0408567575 BELEM BAPANAMMA UNION BANK OF INDIA(508500)
215 Rampachodavaram AP-04-013-013-056/010011
() 		0204013000NRG23150320233647287 15/03/2023 Ramulamma 0204013WL192360 Ramulamma 00468 UBIN0532878 660 660 Processed 01/04/2023 0408568059 NAGAM RAMULAMMA UNION BANK OF INDIA(508500)
216 Rampachodavaram AP-04-013-013-056/010021
() 		0204013000NRG23150320233647290 15/03/2023 Bullamma 0204013WL192360 Bullamma 00468 UBIN0532878 1320 1320 Processed 01/04/2023 0408567564 SARAPU BULLAMMA UNION BANK OF INDIA(508500)
217 Rampachodavaram AP-04-013-013-056/010022
() 		0204013000NRG23150320233647291 15/03/2023 KARAM RAMAYAMMA 0204013WL192360 KARAM RAMAYAMMA 00468 UBIN0532878 1320 1320 Processed 01/04/2023 0408568073 KARAM RAMAYAMMA UNION BANK OF INDIA(508500)
218 Rampachodavaram AP-04-013-013-056/010024
() 		0204013000NRG23150320233647292 15/03/2023 Sivaji 0204013WL192360 Sivaji 00468 UBIN0532878 1320 1320 Processed 01/04/2023 0408567542 KOMARAM SIVAJI UNION BANK OF INDIA(508500)
219 Rampachodavaram AP-04-013-013-056/010024
() 		0204013000NRG23150320233647293 15/03/2023 Veeramani 0204013WL192360 Veeramani 00468 UBIN0532878 1320 1320 Processed 01/04/2023 0408568095 VEERAMANI KOMARAM ICICI BANK LTD(508534)
220 Rampachodavaram AP-04-013-013-056/010047
() 		0204013000NRG23150320233647301 15/03/2023 Venkatalakshmi 0204013WL192360 Venkatalakshmi 00468 UBIN0532878 1320 1320 Processed 01/04/2023 0408568093 VENKATALAKSHMI BELAM ICICI BANK LTD(508534)
221 Rampachodavaram AP-04-013-013-056/010048
() 		0204013000NRG23150320233647302 15/03/2023 Papayamma 0204013WL192360 Papayamma 00468 UBIN0532878 1320 1320 Processed 01/04/2023 0408567583 BORAGA PAPAYAMMA UNION BANK OF INDIA(508500)
222 Rampachodavaram AP-04-013-013-056/010054
() 		0204013000NRG23150320233647304 15/03/2023 Lakshmi 0204013WL192360 Lakshmi 00468 UBIN0532878 1320 1320 Processed 01/04/2023 0408568061 MADAKAM LAKSHMI UNION BANK OF INDIA(508500)
223 Rampachodavaram AP-04-013-013-056/010056
() 		0204013000NRG23150320233647305 15/03/2023 MADAKAM PAPARAO 0204013WL192360 MADAKAM PAPARAO 00468 UBIN0532878 1320 1320 Processed 01/04/2023 0408568103 MADAKAM PAPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
224 Rampachodavaram AP-04-013-013-056/010076
() 		0204013000NRG23150320233647307 15/03/2023 Subba Lakshmi 0204013WL192360 Subba Lakshmi 00468 UBIN0532878 1320 1320 Processed 01/04/2023 0408568097 SUBBA LAKSHMI BORAGA ICICI BANK LTD(508534)
225 Rampachodavaram AP-04-013-013-056/010088
() 		0204013000NRG23150320233647308 15/03/2023 Ramayamma 0204013WL192360 Ramayamma 00468 UBIN0532878 1320 1320 Processed 01/04/2023 0408568062 KUNJAM RAMAYAMMA UNION BANK OF INDIA(508500)
226 Rampachodavaram AP-04-013-013-056/010135
() 		0204013000NRG23150320233647311 15/03/2023 Jyothi 0204013WL192360 Jyothi 00468 UBIN0532878 1320 1320 Processed 01/04/2023 0408568102 BORAGA JYOTHI UNION BANK OF INDIA(508500)
227 Rampachodavaram AP-04-013-013-056/010171
() 		0204013000NRG23150320233647312 15/03/2023 Sankuru Dora 0204013WL192360 Sankuru Dora 00468 UBIN0532878 1320 1320 Processed 01/04/2023 0408567649 BORAGA SANKURUDORA AXIS BANK(607153)
228 Rampachodavaram AP-04-013-013-056/010219
() 		0204013000NRG23150320233647314 15/03/2023 suramma 0204013WL192360 suramma 00468 UBIN0532878 1320 1320 Processed 01/04/2023 0408567580 CHAVALAM SURAMMA UNION BANK OF INDIA(508500)
229 Rampachodavaram AP-04-013-013-056/010223
() 		0204013000NRG23150320233647316 15/03/2023 lakshmi 0204013WL192360 lakshmi 00468 UBIN0532878 1320 1320 Processed 01/04/2023 0408567574 VAMPA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
230 Rampachodavaram AP-04-013-013-056/010224
() 		0204013000NRG23150320233647317 15/03/2023 kumari 0204013WL192360 kumari 00468 UBIN0532878 1100 1100 Processed 01/04/2023 0408567667 UDUGULA KUMARI UNION BANK OF INDIA(508500)
231 Rampachodavaram AP-04-013-013-056/010227
() 		0204013000NRG23150320233647318 15/03/2023 KARAM RAMAKRISHNA 0204013WL192360 KARAM RAMAKRISHNA 00468 UBIN0532878 1320 1320 Processed 01/04/2023 0408567656 KARAM RAMAKRISHNA UNION BANK OF INDIA(508500)
232 Rampachodavaram AP-04-013-013-056/010227
() 		0204013000NRG23150320233647319 15/03/2023 lakshmi 0204013WL192360 lakshmi 00468 UBIN0532878 1320 1320 Processed 01/04/2023 0408568081 KARAM LAKSHMI UNION BANK OF INDIA(508500)
233 Rampachodavaram AP-04-013-013-056/010228
() 		0204013000NRG23150320233647320 15/03/2023 bapanna dora 0204013WL192360 bapanna dora 00468 UBIN0532878 1100 1100 Processed 01/04/2023 0408568075 KARAAM BAPANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Rampachodavaram AP-04-013-013-056/010230
() 		0204013000NRG23150320233647322 15/03/2023 chinnalamma 0204013WL192360 chinnalamma 00468 UBIN0532878 1320 1320 Processed 01/04/2023 0408567546 KURA CHINNALAMMA UNION BANK OF INDIA(508500)
235 Rampachodavaram AP-04-013-013-057/010088
() 		0204013000NRG23150320233637605 15/03/2023 MADAKAM SURAMMA 0204013WL191786 MADAKAM SURAMMA 00468 UBIN0532878 662 662 Processed 01/04/2023 0408568065 MADAKAM SURAMMA UNION BANK OF INDIA(508500)
236 Rampachodavaram AP-04-013-013-057/010089
() 		0204013000NRG23150320233637606 15/03/2023 Lakshmi 0204013WL191786 Lakshmi 00468 UBIN0532878 662 662 Processed 01/04/2023 0408567980 LAKSHMI BANDHAM ICICI BANK LTD(508534)
237 Rampachodavaram AP-04-013-013-057/010108
() 		0204013000NRG23150320233637608 15/03/2023 Satyavathi 0204013WL191786 Satyavathi 00468 UBIN0532878 662 662 Processed 01/04/2023 0408568064 SATYAVATHI MADAKAM ICICI BANK LTD(508534)
238 Rampachodavaram AP-04-013-013-057/010108
() 		0204013000NRG23150320233637609 15/03/2023 Venkannadora 0204013WL191786 Venkannadora 00468 UBIN0532878 1324 1324 Processed 01/04/2023 0408568067 VENKANNADORA MADAKAM ICICI BANK LTD(508534)
239 Rampachodavaram AP-04-013-013-057/010113
() 		0204013000NRG23150320233637610 15/03/2023 Bhadramma 0204013WL191786 Bhadramma 00468 UBIN0532878 1324 1324 Processed 01/04/2023 0408568066 MADAKAM BADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Rampachodavaram AP-04-013-013-057/010114
() 		0204013000NRG23150320233637611 15/03/2023 VENKATESWARLU 0204013WL191786 VENKATESWARLU 00468 UBIN0532878 1324 1324 Processed 01/04/2023 0408568076 SARAPU VENKATESWARULU INDIA POST PAYMENTS BANK LIMITED(508528)
241 Rampachodavaram AP-04-013-013-057/010117
() 		0204013000NRG23150320233637612 15/03/2023 Akkamma 0204013WL191786 Akkamma 00468 UBIN0532878 1324 1324 Processed 01/04/2023 0408568002 MADAKAM AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
242 Rampachodavaram AP-04-013-013-057/010118
() 		0204013000NRG23150320233637613 15/03/2023 Somalamma 0204013WL191786 Somalamma 00468 UBIN0532878 1324 1324 Processed 01/04/2023 0408567549 Mrs KUNJAM SOMALAMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
243 Rampachodavaram AP-04-013-013-057/010121
() 		0204013000NRG23150320233637614 15/03/2023 Venkatalakshmi 0204013WL191786 Venkatalakshmi 00468 UBIN0532878 1103 1103 Processed 01/04/2023 0408568009 KUNJAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
244 Rampachodavaram AP-04-013-013-057/010130
() 		0204013000NRG23150320233637615 15/03/2023 Abadham 0204013WL191786 Abadham 00468 UBIN0532878 1103 1103 Processed 01/04/2023 0408567977 ABADHAM KURSUM ICICI BANK LTD(508534)
245 Rampachodavaram AP-04-013-013-057/010130
() 		0204013000NRG23150320233637616 15/03/2023 KURASAM GOVIND DORA 0204013WL191786 KURASAM GOVIND DORA 00468 UBIN0532878 1103 1103 Processed 01/04/2023 0408567547 KURASAM GOVINDU DORA UNION BANK OF INDIA(508500)
246 Rampachodavaram AP-04-013-013-057/010154
() 		0204013000NRG23150320233637617 15/03/2023 Laxmi 0204013WL191786 Laxmi 00468 UBIN0532878 1324 1324 Processed 01/04/2023 0408567644 LAXMI KUNJAM ICICI BANK LTD(508534)
247 Rampachodavaram AP-04-013-013-057/010182
() 		0204013000NRG23150320233637618 15/03/2023 KURASAM RAJU DORA 0204013WL191786 KURASAM RAJU DORA 00468 UBIN0532878 1324 1324 Processed 01/04/2023 0408567533 RAJU KURASAM ICICI BANK LTD(508534)
248 Rampachodavaram AP-04-013-013-057/010193
() 		0204013000NRG23150320233637619 15/03/2023 Nagamani 0204013WL191786 Nagamani 00468 UBIN0532878 1103 1103 Processed 01/04/2023 0408567595 BEKAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Rampachodavaram AP-04-013-013-057/010193
() 		0204013000NRG23150320233637620 15/03/2023 Srinu 0204013WL191786 Srinu 00468 UBIN0532878 1103 1103 Processed 01/04/2023 0408567594 BEKAM SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
250 Rampachodavaram AP-04-013-013-057/010209
() 		0204013000NRG23150320233637622 15/03/2023 KURASAM AKKAMMA 0204013WL191786 KURASAM AKKAMMA 00468 UBIN0532878 1324 1324 Processed 01/04/2023 0408567665 KURASAM AKKAMMA UNION BANK OF INDIA(508500)
251 Rampachodavaram AP-04-013-013-057/010230
() 		0204013000NRG23150320233637623 15/03/2023 KUNJAM CHINNALAMMA 0204013WL191786 KUNJAM CHINNALAMMA 00468 UBIN0532878 441 441 Processed 01/04/2023 0408567996 KUNJAM CHINNALAMMA UNION BANK OF INDIA(508500)
252 Rampachodavaram AP-04-013-013-057/010235
() 		0204013000NRG23150320233637624 15/03/2023 rajamma 0204013WL191786 rajamma 00468 UBIN0532878 221 221 Processed 01/04/2023 0408568080 THATIPUDI RAJAMMA UNION BANK OF INDIA(508500)
253 Rampachodavaram AP-04-013-013-057/010239
() 		0204013000NRG23150320233639778 15/03/2023 SANTHA KUMARI 0204013WL192008 SANTHA KUMARI 00468 UBIN0532878 1383 1383 Processed 01/04/2023 0408568057 BORAGA SANTHA KUMARI UNION BANK OF INDIA(508500)
254 Rampachodavaram AP-04-013-013-057/010249
() 		0204013000NRG23150320233637626 15/03/2023 gamgaraju 0204013WL191786 gamgaraju 00468 UBIN0532878 1324 1324 Processed 01/04/2023 0408568036 TANDIKODA GANGARAJU UNION BANK OF INDIA(508500)
255 Rampachodavaram AP-04-013-013-061/010001
() 		0204013000NRG23150320233639779 15/03/2023 Venkatalakshmi 0204013WL192008 Venkatalakshmi 00468 UBIN0532878 1383 1383 Processed 01/04/2023 0408567669 PARADA VENKATALAKSHMI UNION BANK OF INDIA(508500)
256 Rampachodavaram AP-04-013-013-061/010009
() 		0204013000NRG23150320233639785 15/03/2023 Ramayamma 0204013WL192008 Ramayamma 00468 UBIN0532878 1383 1383 Processed 01/04/2023 0408568108 MADAKAM RAMAYAMMA UNION BANK OF INDIA(508500)
257 Rampachodavaram AP-04-013-013-061/010013
() 		0204013000NRG23150320233639788 15/03/2023 Bapannadora 0204013WL192008 Bapannadora 00468 UBIN0532878 1383 1383 Processed 01/04/2023 0408567767 CHARAPU BAPANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Rampachodavaram AP-04-013-013-061/010014
() 		0204013000NRG23150320233639790 15/03/2023 Lakshmi 0204013WL192008 Lakshmi 00468 UBIN0532878 1383 1383 Processed 01/04/2023 0408568101 LAKSHMI MADI ICICI BANK LTD(508534)
259 Rampachodavaram AP-04-013-013-061/010030
() 		0204013000NRG23150320233639794 15/03/2023 Madakamsivadora 0204013WL192008 Madakamsivadora 00468 UBIN0532878 1383 1383 Processed 01/04/2023 0408568110 MADAKAM SIVA DORA UNION BANK OF INDIA(508500)
260 Rampachodavaram AP-04-013-013-061/010039
() 		0204013000NRG23150320233639797 15/03/2023 Gangabhavani 0204013WL192008 Gangabhavani 00468 UBIN0532878 1383 1383 Processed 01/04/2023 0408567999 KOSU GANGA BHAVANI UNION BANK OF INDIA(508500)
261 Rampachodavaram AP-04-013-013-061/010051
() 		0204013000NRG23150320233639799 15/03/2023 Pentamma 0204013WL192008 Pentamma 00468 UBIN0532878 1383 1383 Processed 01/04/2023 0408568079 PENTAMMA BANDAM ICICI BANK LTD(508534)
262 Rampachodavaram AP-04-013-013-061/010069
() 		0204013000NRG23150320233639801 15/03/2023 Kosugowramma 0204013WL192008 Kosugowramma 00468 UBIN0532878 1383 1383 Processed 01/04/2023 0408567630 Mrs KOSU Goramma THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
263 Rampachodavaram AP-04-013-013-061/010070
() 		0204013000NRG23150320233639802 15/03/2023 Gowramma 0204013WL192008 Gowramma 00468 UBIN0532878 1152 1152 Processed 01/04/2023 0408568094 BORGA GOWRAMMA UNION BANK OF INDIA(508500)
264 Rampachodavaram AP-04-013-013-061/010080
() 		0204013000NRG23150320233639803 15/03/2023 Venkayamma 0204013WL192008 Venkayamma 00468 UBIN0532878 1383 1383 Processed 01/04/2023 0408567976 MIRIYALA VENKAYAMMA UNION BANK OF INDIA(508500)
265 Rampachodavaram AP-04-013-013-061/010089
() 		0204013000NRG23150320233639809 15/03/2023 Chandana 0204013WL192008 Chandana 00468 UBIN0532878 1383 1383 Processed 01/04/2023 0408567995 CHANDANA SARAPU ICICI BANK LTD(508534)
266 Rampachodavaram AP-04-013-013-061/010102
() 		0204013000NRG23150320233639812 15/03/2023 Krushnakumari 0204013WL192008 Krushnakumari 00468 UBIN0532878 1383 1383 Processed 01/04/2023 0408568000 CHAVALAM KRISHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Rampachodavaram AP-04-013-013-061/010107
() 		0204013000NRG23150320233639813 15/03/2023 Ramayamma 0204013WL192008 Ramayamma 00468 UBIN0532878 1383 1383 Processed 01/04/2023 0408567544 MADAKAM RAMAYAMMA UNION BANK OF INDIA(508500)
268 Rampachodavaram AP-04-013-013-061/010109
() 		0204013000NRG23150320233639814 15/03/2023 PUNEM UMADEVI 0204013WL192008 PUNEM UMADEVI 00468 UBIN0532878 1383 1383 Processed 01/04/2023 0408567650 PUNEM UMADEVI UNION BANK OF INDIA(508500)
269 Rampachodavaram AP-04-013-013-061/010114
() 		0204013000NRG23150320233639816 15/03/2023 Ramayamma 0204013WL192008 Ramayamma 00468 UBIN0532878 1383 1383 Processed 01/04/2023 0408568017 MANGAYAMMA MADAKAM ICICI BANK LTD(508534)
270 Rampachodavaram AP-04-013-013-061/010116
() 		0204013000NRG23150320233639818 15/03/2023 SHAEK KADARVALLI 0204013WL192008 SHAEK KADARVALLI 00468 UBIN0532878 1383 1383 Processed 01/04/2023 0408567531 Shaek Kadarvalli FINO PAYMENTS BANK LTD(608001)
271 Rampachodavaram AP-04-013-013-061/010116
() 		0204013000NRG23150320233639817 15/03/2023 SHAEK NURJAN 0204013WL192008 SHAEK NURJAN 00468 UBIN0532878 1383 1383 Processed 01/04/2023 0408568099 SHAEK NURJAN UNION BANK OF INDIA(508500)
272 Rampachodavaram AP-04-013-013-061/010120
() 		0204013000NRG23150320233639820 15/03/2023 MADAKAM VIJAYA KUMARI 0204013WL192008 MADAKAM VIJAYA KUMARI 00468 UBIN0532878 1383 1383 Processed 01/04/2023 0408567998 KOSU VIJAYA KUMARI UNION BANK OF INDIA(508500)
273 Rampachodavaram AP-04-013-013-061/010123
() 		0204013000NRG23150320233639824 15/03/2023 KUNCHE MANGAVATHI 0204013WL192008 KUNCHE MANGAVATHI 00468 UBIN0532878 1383 1383 Processed 01/04/2023 0408568071 BORAGA MANGAVATHI UNION BANK OF INDIA(508500)
274 Rampachodavaram AP-04-013-013-061/010128
() 		0204013000NRG23150320233639826 15/03/2023 ananthapadma 0204013WL192008 ananthapadma 00468 UBIN0532878 1383 1383 Processed 01/04/2023 0408567536 PODIYAM ANANTHA PADMA UNION BANK OF INDIA(508500)
275 Rampachodavaram AP-04-013-015-058/010008
() 		0204013000NRG23140320233629719 15/03/2023 Bapi Raju 0204013WL191341 Bapi Raju 00468 UBIN0532878 1477 1477 Processed 01/04/2023 0408567570 PANDA BAPIRAJU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
276 Rampachodavaram AP-04-013-015-058/010008
() 		0204013000NRG23140320233629718 15/03/2023 Rajubabu Dora 0204013WL191341 Rajubabu Dora 00468 UBIN0532878 1477 1477 Processed 01/04/2023 0408567648 PANDA RAJUBABU UNION BANK OF INDIA(508500)
277 Rampachodavaram AP-04-013-015-058/010013
() 		0204013000NRG23140320233629720 15/03/2023 Venkatalakshmi 0204013WL191341 Venkatalakshmi 00468 UBIN0532878 1477 1477 Processed 01/04/2023 0408567663 KARAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Rampachodavaram AP-04-013-015-058/010052
() 		0204013000NRG23140320233629728 15/03/2023 Nagamani 0204013WL191341 Nagamani 00468 UBIN0532878 1477 1477 Processed 01/04/2023 0408567543 KUNJAM NAGA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
279 Rampachodavaram AP-04-013-015-058/010204
() 		0204013000NRG23140320233629731 15/03/2023 Nageswarao dora 0204013WL191341 Nageswarao dora 00468 UBIN0532878 1477 1477 Processed 01/04/2023 0408567565 PANDA NAGESWARARAO DORA UNION BANK OF INDIA(508500)
280 Rampachodavaram AP-04-013-015-058/010241
() 		0204013000NRG23140320233629732 15/03/2023 PANDA RAMALAKSHMI 0204013WL191341 PANDA RAMALAKSHMI 00468 UBIN0532878 1477 1477 Processed 01/04/2023 0408567566 PANDA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Rampachodavaram AP-04-013-015-058/010256
() 		0204013000NRG23140320233629733 15/03/2023 venkata Lakshmi 0204013WL191341 venkata Lakshmi 00468 UBIN0532878 1477 1477 Processed 01/04/2023 0408568084 KARAM VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Rampachodavaram AP-04-013-018-067/010012
() 		0204013000NRG23150320233637373 15/03/2023 SHEK SUBHANI 0204013WL191756 SHEK SUBHANI 00468 UBIN0532878 639 639 Processed 01/04/2023 0408567886 SUBANI SHEK ICICI BANK LTD(508534)
283 Rampachodavaram AP-04-013-018-067/010014
() 		0204013000NRG23150320233637374 15/03/2023 SARAPU SATYANARAYANA DORA 0204013WL191756 SARAPU SATYANARAYANA DORA 00468 UBIN0532878 852 852 Processed 01/04/2023 0408568045 SATYANARAYANA SARAPU ICICI BANK LTD(508534)
284 Rampachodavaram AP-04-013-018-067/010058
() 		0204013000NRG23150320233637380 15/03/2023 PANDA RAJULAMMA 0204013WL191756 PANDA RAJULAMMA 00468 UBIN0532878 852 852 Processed 01/04/2023 0408568046 RAJULAMMA PANDA ICICI BANK LTD(508534)
285 Rampachodavaram AP-04-013-018-067/010072
() 		0204013000NRG23150320233637382 15/03/2023 Bapiraju 0204013WL191756 Bapiraju 00468 UBIN0532878 852 852 Processed 01/04/2023 0408567585 BAPIRAJU PANDA ICICI BANK LTD(508534)
286 Rampachodavaram AP-04-013-018-067/010092
() 		0204013000NRG23150320233637390 15/03/2023 siva jyothi 0204013WL191756 siva jyothi 00468 UBIN0532878 426 426 Processed 01/04/2023 0408567603 SARAPU SIVAJYOTHI UNION BANK OF INDIA(508500)
287 Rampachodavaram AP-04-013-018-067/010115
() 		0204013000NRG23150320233637391 15/03/2023 SARAPU SINGARAMMA 0204013WL191756 SARAPU SINGARAMMA 00468 UBIN0532878 639 639 Processed 01/04/2023 0408567611 MADI SINGARAMMA UNION BANK OF INDIA(508500)
288 Rampachodavaram AP-04-013-019-070/010016
() 		0204013000NRG23150320233645828 15/03/2023 Kannayamma 0204013WL192287 Kannayamma 00468 UBIN0532878 443 443 Processed 01/04/2023 0408568078 CHINNALLUDORA KOORA ICICI BANK LTD(508534)
289 Rampachodavaram AP-04-013-019-070/010018
() 		0204013000NRG23150320233645829 15/03/2023 Chinnalludora 0204013WL192287 Chinnalludora 00468 UBIN0532878 1328 1328 Processed 01/04/2023 0408568106 CHINNALLUDORA MADI ICICI BANK LTD(508534)
290 Rampachodavaram AP-04-013-019-070/010019
() 		0204013000NRG23150320233645830 15/03/2023 Ramannadora 0204013WL192287 Ramannadora 00468 UBIN0532878 1549 1549 Processed 01/04/2023 0408567578 SAVALAM RAMANNA DORA UNION BANK OF INDIA(508500)
291 Rampachodavaram AP-04-013-019-070/010019
() 		0204013000NRG23150320233645831 15/03/2023 Veerayamma 0204013WL192287 Veerayamma 00468 UBIN0532878 1549 1549 Processed 01/04/2023 0408567573 VEERAYAMMA CHAVALAM ICICI BANK LTD(508534)
292 Rampachodavaram AP-04-013-019-070/010020
() 		0204013000NRG23150320233645832 15/03/2023 Rambabu 0204013WL192287 Rambabu 00468 UBIN0532878 1549 1549 Processed 01/04/2023 0408567614 RAMBABU RAAGALA ICICI BANK LTD(508534)
293 Rampachodavaram AP-04-013-019-070/010040
() 		0204013000NRG23150320233645836 15/03/2023 Somannadora 0204013WL192287 Somannadora 00468 UBIN0532878 885 885 Processed 01/04/2023 0408568091 MADI SOMANNA DORA UNION BANK OF INDIA(508500)
294 Rampachodavaram AP-04-013-019-070/010042
() 		0204013000NRG23150320233645838 15/03/2023 Lakshmi 0204013WL192287 Lakshmi 00468 UBIN0532878 1549 1549 Processed 01/04/2023 0408567647 MADI LAKSHMI UNION BANK OF INDIA(508500)
295 Rampachodavaram AP-04-013-019-070/010061
() 		0204013000NRG23150320233645841 15/03/2023 BALLAEM BAPANAMMA 0204013WL192287 BALLAEM BAPANAMMA 00468 UBIN0532878 1549 1549 Processed 01/04/2023 0408568028 BALLEM BAPANAMMA UNION BANK OF INDIA(508500)
296 Rampachodavaram AP-04-013-019-070/010092
() 		0204013000NRG23150320233645854 15/03/2023 Singaramma 0204013WL192287 Singaramma 00468 UBIN0532878 1549 1549 Processed 01/04/2023 0408567994 KOTAM SIGARAMMA UNION BANK OF INDIA(508500)
297 Rampachodavaram AP-04-013-019-070/010104
() 		0204013000NRG23150320233645856 15/03/2023 MADI BULLAMMA 0204013WL192287 MADI BULLAMMA 00468 UBIN0532878 1549 1549 Processed 01/04/2023 0408567993 MADI BULLAMMA UNION BANK OF INDIA(508500)
298 Rampachodavaram AP-04-013-019-070/010133
() 		0204013000NRG23150320233645860 15/03/2023 bhanupriya vadhana 0204013WL192287 bhanupriya vadhana 00468 UBIN0532878 1549 1549 Processed 01/04/2023 0408567653 BALLEM BHANU PRIYA VADHANA UNION BANK OF INDIA(508500)
299 Rampachodavaram AP-04-013-019-072/010018
() 		0204013000NRG23150320233645865 15/03/2023 KOSU CHINNALAMMA 0204013WL192287 KOSU CHINNALAMMA 00468 UBIN0532878 1549 1549 Processed 01/04/2023 0408568086 KOSU CHINALAMMA UNION BANK OF INDIA(508500)
300 Rampachodavaram AP-04-013-019-074/010005
() 		0204013000NRG23150320233645662 15/03/2023 Gangamma 0204013WL192279 Gangamma 00468 UBIN0532878 1552 1552 Processed 01/04/2023 0408568069 PODIYAM GANGAMMAA UNION BANK OF INDIA(508500)
301 Rampachodavaram AP-04-013-019-074/010018
() 		0204013000NRG23150320233645663 15/03/2023 Manga 0204013WL192279 Manga 00468 UBIN0532878 1108 1108 Processed 01/04/2023 0408568029 MANGA PANDA ICICI BANK LTD(508534)
302 Rampachodavaram AP-04-013-019-074/010076
() 		0204013000NRG23150320233645671 15/03/2023 Srinivasu Dora 0204013WL192279 Srinivasu Dora 00468 UBIN0532878 1552 1552 Processed 01/04/2023 0408567612 PODIYAM SREENIVASA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Rampachodavaram AP-04-013-019-075/010030
() 		0204013000NRG23150320233645685 15/03/2023 KODEM BULLIYAMMA 0204013WL192279 KODEM BULLIYAMMA 00468 UBIN0532878 887 887 Processed 01/04/2023 0408567613 BULLIYAMMA KODEM ICICI BANK LTD(508534)
SubTotal 289503 289503
304 Rampachodavaram AP-04-013-011-049/10417
() 		0204013000NRG23150320233645750 15/03/2023 KARAM KRISHNAVENI 0204013WL192281 KARAM KRISHNAVENI 00468 UBIN0532886 938 938 Processed 01/04/2023 0408567670 KARAM KRISHNAVENI UNION BANK OF INDIA(508500)
SubTotal 938 938
305 Rampachodavaram AP-04-013-004-011/010089
() 		0204013000NRG23150320233635644 15/03/2023 Bullamma 0204013WL191665 Bullamma 00468 UBIN0534978 882 882 Processed 01/04/2023 0408567588 BULLAMMA CHAVALA ICICI BANK LTD(508534)
306 Rampachodavaram AP-04-013-013-057/010209
() 		0204013000NRG23150320233637621 15/03/2023 Ganganna dora 0204013WL191786 Ganganna dora 00468 UBIN0534978 1324 1324 Processed 01/04/2023 0408567599 KURASAM GANGANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2206 2206
307 Rampachodavaram AP-04-013-011-049/010344
() 		0204013000NRG23150320233645739 15/03/2023 KATAKAM SURYANARAYANA 0204013WL192281 KATAKAM SURYANARAYANA 00468 UBIN0801178 938 938 Processed 01/04/2023 0408567718 KATAKAM SURYA NARAYANA BANK OF BARODA(606985)
SubTotal 938 938
308 Rampachodavaram AP-04-013-001-002/010012
() 		0204013000NRG23150320233636177 15/03/2023 Mangamma 0204013WL191680 Mangamma 00468 UBIN0804096 710 710 Processed 01/04/2023 0408567856 SOONTRU MANGAMMA UNION BANK OF INDIA(508500)
309 Rampachodavaram AP-04-013-001-002/010014
() 		0204013000NRG23150320233636179 15/03/2023 Pandamma 0204013WL191680 Pandamma 00468 UBIN0804096 710 710 Processed 01/04/2023 0408567860 SUNTRU PANDAMMA UNION BANK OF INDIA(508500)
310 Rampachodavaram AP-04-013-001-002/010015
() 		0204013000NRG23150320233636180 15/03/2023 Nagamani 0204013WL191680 Nagamani 00468 UBIN0804096 710 710 Processed 01/04/2023 0408567843 SUNTRU NAGAMANI UNION BANK OF INDIA(508500)
311 Rampachodavaram AP-04-013-001-002/010017
() 		0204013000NRG23150320233636182 15/03/2023 Chandra Kumari 0204013WL191680 Chandra Kumari 00468 UBIN0804096 710 710 Processed 01/04/2023 0408567916 PALLALA CHANDRA KUMARI UNION BANK OF INDIA(508500)
312 Rampachodavaram AP-04-013-001-002/010023
() 		0204013000NRG23150320233636184 15/03/2023 CHANDRAMMA 0204013WL191680 CHANDRAMMA 00468 UBIN0804096 710 710 Processed 01/04/2023 0408567846 CHEDALA CHANDRAMMA UNION BANK OF INDIA(508500)
313 Rampachodavaram AP-04-013-001-002/010024
() 		0204013000NRG23150320233636185 15/03/2023 devamma 0204013WL191680 devamma 00468 UBIN0804096 710 710 Processed 01/04/2023 0408567960 CHEDALA DEVAMMA UNION BANK OF INDIA(508500)
314 Rampachodavaram AP-04-013-003-008/010011
() 		0204013000NRG23140320233628718 15/03/2023 MURLA CHELLAYAMMA 0204013WL191305 MURLA CHELLAYAMMA 00468 UBIN0804096 1109 1109 Processed 01/04/2023 0408567926 MURLA CHELLAYAMMA UNION BANK OF INDIA(508500)
315 Rampachodavaram AP-04-013-003-008/010011
() 		0204013000NRG23140320233628717 15/03/2023 MURLA VEERABHADHARAM REDDY 0204013WL191305 MURLA VEERABHADHARAM REDDY 00468 UBIN0804096 1331 1331 Processed 01/04/2023 0408567861 MURLA VEERABHADRAM REDDY UNION BANK OF INDIA(508500)
316 Rampachodavaram AP-04-013-003-008/010029
() 		0204013000NRG23140320233628720 15/03/2023 ANNIKA BULLABBAI 0204013WL191305 ANNIKA BULLABBAI 00468 UBIN0804096 1109 1109 Processed 01/04/2023 0408567909 Mr ANNIKA BULLABBAI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
317 Rampachodavaram AP-04-013-003-008/010044
() 		0204013000NRG23140320233628722 15/03/2023 KONDLA BODAMMA 0204013WL191305 KONDLA BODAMMA 00468 UBIN0804096 1331 1331 Processed 01/04/2023 0408567866 KONDLA BODAMMA UNION BANK OF INDIA(508500)
318 Rampachodavaram AP-04-013-003-008/010046
() 		0204013000NRG23140320233628723 15/03/2023 KOSEM BANGARAMMA 0204013WL191305 KOSEM BANGARAMMA 00468 UBIN0804096 1331 1331 Processed 01/04/2023 0408567920 KOSAM BANGARAMMA UNION BANK OF INDIA(508500)
319 Rampachodavaram AP-04-013-003-008/010051
() 		0204013000NRG23140320233628724 15/03/2023 KAKARA RAJAMMA 0204013WL191305 KAKARA RAJAMMA 00468 UBIN0804096 887 887 Processed 01/04/2023 0408567879 KAKARA RAJAMMA UNION BANK OF INDIA(508500)
320 Rampachodavaram AP-04-013-003-008/010058
() 		0204013000NRG23140320233628727 15/03/2023 KAKARA LAKSHMI 0204013WL191305 KAKARA LAKSHMI 00468 UBIN0804096 887 887 Processed 01/04/2023 0408567924 KAKARA LAKSMI UNION BANK OF INDIA(508500)
321 Rampachodavaram AP-04-013-003-008/010062
() 		0204013000NRG23140320233628729 15/03/2023 Bullamma 0204013WL191305 Bullamma 00468 UBIN0804096 887 887 Processed 01/04/2023 0408567774 DABBAKOTA BULLAMMA UNION BANK OF INDIA(508500)
322 Rampachodavaram AP-04-013-003-008/010065
() 		0204013000NRG23140320233628731 15/03/2023 KAKARA NAGAMANI 0204013WL191305 KAKARA NAGAMANI 00468 UBIN0804096 887 887 Processed 01/04/2023 0408567952 KAKARA NAGA MANI W O RAJA RAO V CHERUVUP UNION BANK OF INDIA(508500)
323 Rampachodavaram AP-04-013-003-008/010098
() 		0204013000NRG23140320233628733 15/03/2023 KATHULA RATNAM 0204013WL191305 KATHULA RATNAM 00468 UBIN0804096 222 222 Processed 01/04/2023 0408567719 KATTULA RATNAM UNION BANK OF INDIA(508500)
324 Rampachodavaram AP-04-013-003-008/010098
() 		0204013000NRG23140320233628734 15/03/2023 KATTULA PADMA 0204013WL191305 KATTULA PADMA 00468 UBIN0804096 222 222 Processed 01/04/2023 0408567933 KATTULA PADMA UNION BANK OF INDIA(508500)
325 Rampachodavaram AP-04-013-003-008/010127
() 		0204013000NRG23140320233628735 15/03/2023 KAKARA RAJABABU 0204013WL191305 KAKARA RAJABABU 00468 UBIN0804096 1109 1109 Processed 01/04/2023 0408567863 KAKARA RAJABABU UNION BANK OF INDIA(508500)
326 Rampachodavaram AP-04-013-003-008/010132
() 		0204013000NRG23140320233628736 15/03/2023 Ramayamma 0204013WL191305 Ramayamma 00468 UBIN0804096 1331 1331 Processed 01/04/2023 0408567921 ANNIKA RAMAYAMMA UNION BANK OF INDIA(508500)
327 Rampachodavaram AP-04-013-003-008/010144
() 		0204013000NRG23140320233628737 15/03/2023 KATHULA SATYAVATHI 0204013WL191305 KATHULA SATYAVATHI 00468 UBIN0804096 1331 1331 Processed 01/04/2023 0408567930 KATTULA SATYAVATHI UNION BANK OF INDIA(508500)
328 Rampachodavaram AP-04-013-003-008/010149
() 		0204013000NRG23140320233628738 15/03/2023 sOmayya 0204013WL191305 sOmayya 00468 UBIN0804096 1331 1331 Processed 01/04/2023 0408567947 ANNIKA SOMAYYA UNION BANK OF INDIA(508500)
329 Rampachodavaram AP-04-013-004-010/010017
() 		0204013000NRG23150320233635393 15/03/2023 Prashanti kumari 0204013WL191645 Prashanti kumari 00468 UBIN0804096 790 790 Processed 01/04/2023 0408567852 Ontukula Prasanthi Kumari FINO PAYMENTS BANK LTD(608001)
330 Rampachodavaram AP-04-013-004-010/010034
() 		0204013000NRG23150320233635397 15/03/2023 Seetharatnam 0204013WL191645 Seetharatnam 00468 UBIN0804096 987 987 Processed 01/04/2023 0408567832 SEETHARATNAM SAADALA ICICI BANK LTD(508534)
331 Rampachodavaram AP-04-013-004-010/010049
() 		0204013000NRG23150320233635403 15/03/2023 Somalamma 0204013WL191645 Somalamma 00468 UBIN0804096 790 790 Processed 01/04/2023 0408567748 ULEM SOMALAMMA UNION BANK OF INDIA(508500)
332 Rampachodavaram AP-04-013-004-010/010064
() 		0204013000NRG23150320233635414 15/03/2023 Bullabbai 0204013WL191645 Bullabbai 00468 UBIN0804096 987 987 Processed 01/04/2023 0408567800 KONUTURI BULLABBAI UNION BANK OF INDIA(508500)
333 Rampachodavaram AP-04-013-004-010/010065
() 		0204013000NRG23150320233635415 15/03/2023 Somalamma 0204013WL191645 Somalamma 00468 UBIN0804096 987 987 Processed 01/04/2023 0408567986 SOMALAMMA NERAM ICICI BANK LTD(508534)
334 Rampachodavaram AP-04-013-004-010/010073
() 		0204013000NRG23150320233635417 15/03/2023 Papayamma 0204013WL191645 Papayamma 00468 UBIN0804096 987 987 Processed 01/04/2023 0408567857 PAPAYAMMA DORI ICICI BANK LTD(508534)
335 Rampachodavaram AP-04-013-004-010/010103
() 		0204013000NRG23150320233635419 15/03/2023 T M MUSTAFA 0204013WL191645 T M MUSTAFA 00468 UBIN0804096 987 987 Processed 01/04/2023 0408567943 MUSTAPHA TOKKUPATTI ICICI BANK LTD(508534)
336 Rampachodavaram AP-04-013-004-010/010185
() 		0204013000NRG23150320233635428 15/03/2023 Krishna Reddy 0204013WL191645 Krishna Reddy 00468 UBIN0804096 987 987 Processed 01/04/2023 0408567720 KRISHNA REDDY ONTUKULA ICICI BANK LTD(508534)
337 Rampachodavaram AP-04-013-004-010/010185
() 		0204013000NRG23150320233635429 15/03/2023 ONTUKULA MANGADEVI 0204013WL191645 ONTUKULA MANGADEVI 00468 UBIN0804096 987 987 Processed 01/04/2023 0408567758 ONTUKULA MANGADEVI CHILAKAMAMIDI UNION BANK OF INDIA(508500)
338 Rampachodavaram AP-04-013-004-010/010218
() 		0204013000NRG23150320233635442 15/03/2023 Balakrishna 0204013WL191645 Balakrishna 00468 UBIN0804096 987 987 Processed 01/04/2023 0408567739 BALAKRISHNA PATEEM ICICI BANK LTD(508534)
339 Rampachodavaram AP-04-013-004-010/010295
() 		0204013000NRG23150320233635462 15/03/2023 PARVATHI 0204013WL191645 PARVATHI 00468 UBIN0804096 987 987 Processed 01/04/2023 0408567942 KONUTHURI PARVATHI UNION BANK OF INDIA(508500)
340 Rampachodavaram AP-04-013-004-010/010301
() 		0204013000NRG23150320233635464 15/03/2023 BOJJAMMA 0204013WL191645 BOJJAMMA 00468 UBIN0804096 790 790 Processed 01/04/2023 0408567874 ANNIKA BOJJAMMA UNION BANK OF INDIA(508500)
341 Rampachodavaram AP-04-013-004-011/010161
() 		0204013000NRG23150320233635651 15/03/2023 PUJARI LAKSHMI 0204013WL191665 PUJARI LAKSHMI 00468 UBIN0804096 882 882 Processed 01/04/2023 0408567959 LAKSHMI PUJARI ICICI BANK LTD(508534)
342 Rampachodavaram AP-04-013-004-021/010025
() 		0204013000NRG23150320233637002 15/03/2023 ILLA VENKATA LAKSHMI 0204013WL191748 ILLA VENKATA LAKSHMI 00468 UBIN0804096 1384 1384 Processed 01/04/2023 0408567904 BILLA VENKATALAKSHMI UNION BANK OF INDIA(508500)
343 Rampachodavaram AP-04-013-006-015/010003
() 		0204013000NRG23140320233630673 15/03/2023 TEEGALA DURGA BHAVANI 0204013WL191375 TEEGALA DURGA BHAVANI 00468 UBIN0804096 674 674 Processed 01/04/2023 0408567845 TEEGALA DURGA BHAVANI UNION BANK OF INDIA(508500)
344 Rampachodavaram AP-04-013-006-015/010006
() 		0204013000NRG23140320233630676 15/03/2023 Venkateswarlu 0204013WL191375 Venkateswarlu 00468 UBIN0804096 1348 1348 Processed 01/04/2023 0408567824 KALIMELA VENKATESWARLU UNION BANK OF INDIA(508500)
345 Rampachodavaram AP-04-013-006-015/010008
() 		0204013000NRG23140320233630677 15/03/2023 Nagamani 0204013WL191375 Nagamani 00468 UBIN0804096 674 674 Processed 01/04/2023 0408567848 VINDELA NAGAMANI UNION BANK OF INDIA(508500)
346 Rampachodavaram AP-04-013-006-015/010020
() 		0204013000NRG23140320233630680 15/03/2023 Chinnabbai 0204013WL191375 Chinnabbai 00468 UBIN0804096 898 898 Processed 01/04/2023 0408567865 ANNIKA CHINNABBAI UNION BANK OF INDIA(508500)
347 Rampachodavaram AP-04-013-006-015/010045
() 		0204013000NRG23140320233630682 15/03/2023 Mangayya 0204013WL191375 Mangayya 00468 UBIN0804096 225 225 Processed 01/04/2023 0408567975 SIRRA MANGAYYA UNION BANK OF INDIA(508500)
348 Rampachodavaram AP-04-013-006-015/010047
() 		0204013000NRG23140320233630683 15/03/2023 maMgamma 0204013WL191375 maMgamma 00468 UBIN0804096 898 898 Processed 01/04/2023 0408567953 CHEDALA MANGAMMA UNION BANK OF INDIA(508500)
349 Rampachodavaram AP-04-013-006-015/010049
() 		0204013000NRG23140320233630684 15/03/2023 KATHULA BORRAM REDDY 0204013WL191375 KATHULA BORRAM REDDY 00468 UBIN0804096 1348 1348 Processed 01/04/2023 0408567928 KATTULA BORRAMREDDY UNION BANK OF INDIA(508500)
350 Rampachodavaram AP-04-013-006-015/010051
() 		0204013000NRG23140320233630685 15/03/2023 Pandamma 0204013WL191375 Pandamma 00468 UBIN0804096 1348 1348 Processed 01/04/2023 0408567927 CHIRRA PANDAMMA UNION BANK OF INDIA(508500)
351 Rampachodavaram AP-04-013-006-015/010052
() 		0204013000NRG23140320233630686 15/03/2023 CHEDALA SATHYAVATHI 0204013WL191375 CHEDALA SATHYAVATHI 00468 UBIN0804096 898 898 Processed 01/04/2023 0408567807 CHEDALA SATYAVATI W O BALU REDDY UNION BANK OF INDIA(508500)
352 Rampachodavaram AP-04-013-006-015/010068
() 		0204013000NRG23140320233630689 15/03/2023 KATHULA KARRI REDDY 0204013WL191375 KATHULA KARRI REDDY 00468 UBIN0804096 1348 1348 Processed 01/04/2023 0408567752 KATTULA KARRI REDDY ISUKAPATLA UNION BANK OF INDIA(508500)
353 Rampachodavaram AP-04-013-006-015/010072
() 		0204013000NRG23140320233630690 15/03/2023 Raamireddy 0204013WL191375 Raamireddy 00468 UBIN0804096 1348 1348 Processed 01/04/2023 0408567898 CHEDALA CHINARAMIREDDY UNION BANK OF INDIA(508500)
354 Rampachodavaram AP-04-013-006-015/010100
() 		0204013000NRG23140320233630696 15/03/2023 bhumamma 0204013WL191375 bhumamma 00468 UBIN0804096 449 449 Processed 01/04/2023 0408567972 CHEDALA BHUMAMMA UNION BANK OF INDIA(508500)
355 Rampachodavaram AP-04-013-006-016/010014
() 		0204013000NRG23150320233642402 15/03/2023 Lakshmi 0204013WL192094 Lakshmi 00468 UBIN0804096 1363 1363 Processed 01/04/2023 0408567766 MIRIYALA LAKSHMI VADAPALLI UNION BANK OF INDIA(508500)
356 Rampachodavaram AP-04-013-006-016/010015
() 		0204013000NRG23140320233630740 15/03/2023 Venkateswaruludora 0204013WL191378 Venkateswaruludora 00468 UBIN0804096 950 950 Processed 01/04/2023 0408567899 KUNJAM VENKATESWARLU DORA UNION BANK OF INDIA(508500)
357 Rampachodavaram AP-04-013-006-016/010022
() 		0204013000NRG23150320233642405 15/03/2023 Chinnabbai 0204013WL192094 Chinnabbai 00468 UBIN0804096 908 908 Processed 01/04/2023 0408567900 KURASAM CHINNABBAI DORA UNION BANK OF INDIA(508500)
358 Rampachodavaram AP-04-013-006-016/010026
() 		0204013000NRG23150320233642410 15/03/2023 Ramayamma 0204013WL192094 Ramayamma 00468 UBIN0804096 1363 1363 Processed 01/04/2023 0408567910 KURASAM GANGABHAVANI BANK OF BARODA(606985)
359 Rampachodavaram AP-04-013-006-016/010027
() 		0204013000NRG23150320233642411 15/03/2023 CHILAKALA DEVAMMA 0204013WL192094 CHILAKALA DEVAMMA 00468 UBIN0804096 1363 1363 Processed 01/04/2023 0408567622 CHILAKALA DEVAMMA AGRICULTURE W O BALAYY UNION BANK OF INDIA(508500)
360 Rampachodavaram AP-04-013-006-016/010030
() 		0204013000NRG23150320233642413 15/03/2023 kumari 0204013WL192094 kumari 00468 UBIN0804096 1363 1363 Processed 01/04/2023 0408567872 MADAKAM KUMARI UNION BANK OF INDIA(508500)
361 Rampachodavaram AP-04-013-006-016/010032
() 		0204013000NRG23150320233642414 15/03/2023 Sankuramma 0204013WL192094 Sankuramma 00468 UBIN0804096 1135 1135 Processed 01/04/2023 0408567778 MADAKAM SANKURAMMA VADAPALLI UNION BANK OF INDIA(508500)
362 Rampachodavaram AP-04-013-006-016/010033
() 		0204013000NRG23150320233642415 15/03/2023 Lakshmi 0204013WL192094 Lakshmi 00468 UBIN0804096 1363 1363 Processed 01/04/2023 0408567775 MADAKAM LAKSHMI UNION BANK OF INDIA(508500)
363 Rampachodavaram AP-04-013-006-016/010034
() 		0204013000NRG23150320233642417 15/03/2023 Bullamma 0204013WL192094 Bullamma 00468 UBIN0804096 1363 1363 Processed 01/04/2023 0408567962 PARISIKA BULLIYAMMA UNION BANK OF INDIA(508500)
364 Rampachodavaram AP-04-013-006-016/010034
() 		0204013000NRG23150320233642416 15/03/2023 Rajamma 0204013WL192094 Rajamma 00468 UBIN0804096 1363 1363 Processed 01/04/2023 0408567762 PARISIKA RAJAMMA VADAPALLI UNION BANK OF INDIA(508500)
365 Rampachodavaram AP-04-013-006-016/010047
() 		0204013000NRG23150320233642421 15/03/2023 Seetamma 0204013WL192094 Seetamma 00468 UBIN0804096 1363 1363 Processed 01/04/2023 0408567902 KARAM SEETAMMA UNION BANK OF INDIA(508500)
366 Rampachodavaram AP-04-013-006-016/010048
() 		0204013000NRG23150320233642422 15/03/2023 Rajababu 0204013WL192094 Rajababu 00468 UBIN0804096 1363 1363 Processed 01/04/2023 0408567901 KADABALA RAJABABU UNION BANK OF INDIA(508500)
367 Rampachodavaram AP-04-013-006-016/010054
() 		0204013000NRG23150320233642423 15/03/2023 Parvathi 0204013WL192094 Parvathi 00468 UBIN0804096 1135 1135 Processed 01/04/2023 0408567808 MADAKAM PARVATHI UNION BANK OF INDIA(508500)
368 Rampachodavaram AP-04-013-006-016/010056
() 		0204013000NRG23150320233642424 15/03/2023 Subbalakshmi 0204013WL192094 Subbalakshmi 00468 UBIN0804096 1135 1135 Processed 01/04/2023 0408567651 KURASAM SUBBALAKSHMI UNION BANK OF INDIA(508500)
369 Rampachodavaram AP-04-013-006-016/010063
() 		0204013000NRG23150320233642426 15/03/2023 Laxmi 0204013WL192094 Laxmi 00468 UBIN0804096 1363 1363 Processed 01/04/2023 0408567827 MADAKAM LAKSHMI UNION BANK OF INDIA(508500)
370 Rampachodavaram AP-04-013-006-016/010065
() 		0204013000NRG23150320233642428 15/03/2023 Nukalamma 0204013WL192094 Nukalamma 00468 UBIN0804096 908 908 Processed 01/04/2023 0408567777 MADAKAM NUKALAMMA W O ABBAI DORA VADAPA UNION BANK OF INDIA(508500)
371 Rampachodavaram AP-04-013-006-016/010067
() 		0204013000NRG23150320233642429 15/03/2023 Ratnakumari 0204013WL192094 Ratnakumari 00468 UBIN0804096 1135 1135 Processed 01/04/2023 0408567826 KURASAM RATNA KUMARI UNION BANK OF INDIA(508500)
372 Rampachodavaram AP-04-013-006-016/010069
() 		0204013000NRG23150320233642430 15/03/2023 Nagamani 0204013WL192094 Nagamani 00468 UBIN0804096 1363 1363 Processed 01/04/2023 0408567915 MADI NAGAMANI UNION BANK OF INDIA(508500)
373 Rampachodavaram AP-04-013-006-016/010075
() 		0204013000NRG23150320233642431 15/03/2023 KATRAM SANKURU DORA 0204013WL192094 KATRAM SANKURU DORA 00468 UBIN0804096 1363 1363 Processed 01/04/2023 0408567949 KATRAM SANKURU DORA UNION BANK OF INDIA(508500)
374 Rampachodavaram AP-04-013-006-016/010092
() 		0204013000NRG23150320233642433 15/03/2023 Bujjamma 0204013WL192094 Bujjamma 00468 UBIN0804096 1363 1363 Processed 01/04/2023 0408567791 KOSU BUJJAMMA UNION BANK OF INDIA(508500)
375 Rampachodavaram AP-04-013-006-016/010098
() 		0204013000NRG23150320233642434 15/03/2023 Devi 0204013WL192094 Devi 00468 UBIN0804096 1363 1363 Processed 01/04/2023 0408567873 DORI DEVAMMA UNION BANK OF INDIA(508500)
376 Rampachodavaram AP-04-013-006-016/010126
() 		0204013000NRG23150320233642440 15/03/2023 Bapujidora 0204013WL192094 Bapujidora 00468 UBIN0804096 227 227 Processed 01/04/2023 0408567931 MADAKAM BAPUJI DORA UNION BANK OF INDIA(508500)
377 Rampachodavaram AP-04-013-006-016/010127
() 		0204013000NRG23150320233642441 15/03/2023 NARASANNA DORA 0204013WL192094 NARASANNA DORA 00468 UBIN0804096 1363 1363 Processed 01/04/2023 0408567944 KUNJAM NARSANNA DORA UNION BANK OF INDIA(508500)
378 Rampachodavaram AP-04-013-006-016/030006
() 		0204013000NRG23140320233630748 15/03/2023 Seetamma 0204013WL191378 Seetamma 00468 UBIN0804096 1187 1187 Processed 01/04/2023 0408567795 TAMU SEETHAMMA UNION BANK OF INDIA(508500)
379 Rampachodavaram AP-04-013-006-016/030009
() 		0204013000NRG23140320233630749 15/03/2023 VEnkateswarlu Dora 0204013WL191378 VEnkateswarlu Dora 00468 UBIN0804096 237 237 Processed 01/04/2023 0408567608 MADAKAM VENKANNA DORA UNION BANK OF INDIA(508500)
380 Rampachodavaram AP-04-013-006-016/030017
() 		0204013000NRG23140320233630751 15/03/2023 Abbulu Dora 0204013WL191378 Abbulu Dora 00468 UBIN0804096 950 950 Processed 01/04/2023 0408567829 MADI ABBULU DORA UNION BANK OF INDIA(508500)
381 Rampachodavaram AP-04-013-006-016/030032
() 		0204013000NRG23140320233630754 15/03/2023 Sankuramma 0204013WL191378 Sankuramma 00468 UBIN0804096 950 950 Processed 01/04/2023 0408567828 KARAM SANKURAMMA UNION BANK OF INDIA(508500)
382 Rampachodavaram AP-04-013-006-016/030050
() 		0204013000NRG23140320233630757 15/03/2023 Gangaraju 0204013WL191378 Gangaraju 00468 UBIN0804096 1187 1187 Processed 01/04/2023 0408567790 TURRAM GANGA RAJU DORA UNION BANK OF INDIA(508500)
383 Rampachodavaram AP-04-013-006-016/030050
() 		0204013000NRG23140320233630756 15/03/2023 Veeramani 0204013WL191378 Veeramani 00468 UBIN0804096 1187 1187 Processed 01/04/2023 0408567809 TURRAM VEERAYAMMA UNION BANK OF INDIA(508500)
384 Rampachodavaram AP-04-013-009-043/010006
() 		0204013000NRG23140320233630609 15/03/2023 Ramayamma 0204013WL191372 Ramayamma 00468 UBIN0804096 1619 1619 Processed 01/04/2023 0408567728 MIRIYALA RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
385 Rampachodavaram AP-04-013-009-043/010008
() 		0204013000NRG23140320233630610 15/03/2023 Pandu Dora 0204013WL191372 Pandu Dora 00468 UBIN0804096 1619 1619 Processed 01/04/2023 0408567831 MIRIYALA PANDU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
386 Rampachodavaram AP-04-013-009-043/010008
() 		0204013000NRG23140320233630611 15/03/2023 Posamma 0204013WL191372 Posamma 00468 UBIN0804096 1619 1619 Processed 01/04/2023 0408567750 MIRIYALA POCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
387 Rampachodavaram AP-04-013-009-043/010009
() 		0204013000NRG23140320233630613 15/03/2023 Kaasulamma 0204013WL191372 Kaasulamma 00468 UBIN0804096 1619 1619 Processed 01/04/2023 0408567727 KALUM KASULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
388 Rampachodavaram AP-04-013-009-043/010009
() 		0204013000NRG23140320233630612 15/03/2023 Ramannadora 0204013WL191372 Ramannadora 00468 UBIN0804096 1388 1388 Processed 01/04/2023 0408567894 KALUM RAMANNADORA INDIA POST PAYMENTS BANK LIMITED(508528)
389 Rampachodavaram AP-04-013-009-043/010010
() 		0204013000NRG23140320233630614 15/03/2023 KALUM SEETAMMA 0204013WL191372 KALUM SEETAMMA 00468 UBIN0804096 1388 1388 Processed 01/04/2023 0408567751 KALUM SITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
390 Rampachodavaram AP-04-013-009-043/010022
() 		0204013000NRG23140320233630617 15/03/2023 Lakshmi 0204013WL191372 Lakshmi 00468 UBIN0804096 1388 1388 Processed 01/04/2023 0408567726 KALUM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
391 Rampachodavaram AP-04-013-009-043/010033
() 		0204013000NRG23140320233630620 15/03/2023 Lakshmanadora 0204013WL191372 Lakshmanadora 00468 UBIN0804096 1619 1619 Processed 01/04/2023 0408567740 KUNJAM LAXMANUDU INDIA POST PAYMENTS BANK LIMITED(508528)
392 Rampachodavaram AP-04-013-009-043/010034
() 		0204013000NRG23140320233630621 15/03/2023 Lakshmi 0204013WL191372 Lakshmi 00468 UBIN0804096 1619 1619 Processed 01/04/2023 0408567725 LAKSHMI KUNJAM ICICI BANK LTD(508534)
393 Rampachodavaram AP-04-013-009-043/010036
() 		0204013000NRG23140320233630623 15/03/2023 Narasamma 0204013WL191372 Narasamma 00468 UBIN0804096 1388 1388 Processed 01/04/2023 0408567724 BOLLAM NARASAMMA UNION BANK OF INDIA(508500)
394 Rampachodavaram AP-04-013-009-043/010041
() 		0204013000NRG23140320233630627 15/03/2023 Ratnabayi 0204013WL191372 Ratnabayi 00468 UBIN0804096 1619 1619 Processed 01/04/2023 0408567835 BOLLAM RATNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
395 Rampachodavaram AP-04-013-009-043/010049
() 		0204013000NRG23140320233630633 15/03/2023 SARAPU BULLIYAMMA 0204013WL191372 SARAPU BULLIYAMMA 00468 UBIN0804096 1388 1388 Processed 01/04/2023 0408567765 SARAPU BULLIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
396 Rampachodavaram AP-04-013-009-043/010059
() 		0204013000NRG23140320233630637 15/03/2023 Sankuramma 0204013WL191372 Sankuramma 00468 UBIN0804096 1619 1619 Processed 01/04/2023 0408567769 CHEDALA SANKURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
397 Rampachodavaram AP-04-013-009-043/010063
() 		0204013000NRG23140320233630639 15/03/2023 KARAM BULLIYAMMA 0204013WL191372 KARAM BULLIYAMMA 00468 UBIN0804096 1388 1388 Processed 01/04/2023 0408567834 KARAM BULLIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
398 Rampachodavaram AP-04-013-009-043/010094
() 		0204013000NRG23140320233630640 15/03/2023 Chellannadora 0204013WL191372 Chellannadora 00468 UBIN0804096 1619 1619 Processed 01/04/2023 0408567745 MIRIYALA CHELLANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
399 Rampachodavaram AP-04-013-009-043/010096
() 		0204013000NRG23140320233630641 15/03/2023 veerababu dora 0204013WL191372 veerababu dora 00468 UBIN0804096 925 925 Processed 01/04/2023 0408568038 Bollam Veerababu Dora FINO PAYMENTS BANK LTD(608001)
400 Rampachodavaram AP-04-013-009-043/030002
() 		0204013000NRG23140320233630643 15/03/2023 Ramanamma 0204013WL191372 Ramanamma 00468 UBIN0804096 1156 1156 Processed 01/04/2023 0408567759 BOYINA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
401 Rampachodavaram AP-04-013-009-043/030020
() 		0204013000NRG23140320233630646 15/03/2023 Chanchulakshmi 0204013WL191372 Chanchulakshmi 00468 UBIN0804096 1388 1388 Processed 01/04/2023 0408567735 CHANCHULAKSHMI MURLA ICICI BANK LTD(508534)
402 Rampachodavaram AP-04-013-009-043/030020
() 		0204013000NRG23140320233630647 15/03/2023 Yarram Reddy 0204013WL191372 Yarram Reddy 00468 UBIN0804096 1388 1388 Processed 01/04/2023 0408567893 MURLA YERRAM REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
403 Rampachodavaram AP-04-013-009-043/030025
() 		0204013000NRG23140320233630648 15/03/2023 Chellayamma 0204013WL191372 Chellayamma 00468 UBIN0804096 1388 1388 Processed 01/04/2023 0408567799 ULUGULA CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
404 Rampachodavaram AP-04-013-009-043/030034
() 		0204013000NRG23140320233630650 15/03/2023 Chellayamma 0204013WL191372 Chellayamma 00468 UBIN0804096 1156 1156 Processed 01/04/2023 0408567773 ANNIKA CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
405 Rampachodavaram AP-04-013-009-043/030038
() 		0204013000NRG23140320233630651 15/03/2023 CHEDALA RAMANAMMA 0204013WL191372 CHEDALA RAMANAMMA 00468 UBIN0804096 925 925 Processed 01/04/2023 0408567973 CHEDALA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
406 Rampachodavaram AP-04-013-009-043/030041
() 		0204013000NRG23140320233630652 15/03/2023 Lakshmi 0204013WL191372 Lakshmi 00468 UBIN0804096 1388 1388 Processed 01/04/2023 0408567990 MURLA LAKSMI INDIA POST PAYMENTS BANK LIMITED(508528)
407 Rampachodavaram AP-04-013-009-043/030045
() 		0204013000NRG23140320233630654 15/03/2023 MURLA BALUREDDY 0204013WL191372 MURLA BALUREDDY 00468 UBIN0804096 1388 1388 Processed 01/04/2023 0408567897 MURLA BALUREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
408 Rampachodavaram AP-04-013-009-043/030045
() 		0204013000NRG23140320233630653 15/03/2023 MURLA VENKATALAKSHMI 0204013WL191372 MURLA VENKATALAKSHMI 00468 UBIN0804096 1388 1388 Processed 01/04/2023 0408567891 MURLA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
409 Rampachodavaram AP-04-013-009-043/030048
() 		0204013000NRG23140320233630655 15/03/2023 Pothuraju 0204013WL191372 Pothuraju 00468 UBIN0804096 1388 1388 Processed 01/04/2023 0408567892 ANNIKA POTHU RAJU UNION BANK OF INDIA(508500)
410 Rampachodavaram AP-04-013-009-043/030048
() 		0204013000NRG23140320233630657 15/03/2023 Ramayamma 0204013WL191372 Ramayamma 00468 UBIN0804096 1388 1388 Processed 01/04/2023 0408567771 RAMAYAMMA ANNIKA ICICI BANK LTD(508534)
411 Rampachodavaram AP-04-013-009-043/030049
() 		0204013000NRG23140320233630658 15/03/2023 China Ramayamma 0204013WL191372 China Ramayamma 00468 UBIN0804096 1388 1388 Processed 01/04/2023 0408567772 CHINA RAMAYAMMA ANNIKA ICICI BANK LTD(508534)
412 Rampachodavaram AP-04-013-009-043/030070
() 		0204013000NRG23140320233630659 15/03/2023 padma 0204013WL191372 padma 00468 UBIN0804096 1388 1388 Processed 01/04/2023 0408567859 BOYINA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
413 Rampachodavaram AP-04-013-010-044/010030
() 		0204013000NRG23150320233635626 15/03/2023 Arjamma 0204013WL191663 Arjamma 00468 UBIN0804096 642 642 Processed 01/04/2023 0408567951 ULUGULA ARJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
414 Rampachodavaram AP-04-013-010-044/010119
() 		0204013000NRG23150320233635627 15/03/2023 Mallamma 0204013WL191663 Mallamma 00468 UBIN0804096 642 642 Processed 01/04/2023 0408567770 ANNIKA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
415 Rampachodavaram AP-04-013-010-044/010287
() 		0204013000NRG23150320233635629 15/03/2023 sivaparvathi 0204013WL191663 sivaparvathi 00468 UBIN0804096 642 642 Processed 01/04/2023 0408567847 ULUGULA SIVA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
416 Rampachodavaram AP-04-013-011-049/010005
() 		0204013000NRG23150320233645700 15/03/2023 SARAPU SAMBULLI 0204013WL192281 SARAPU SAMBULLI 00468 UBIN0804096 703 703 Processed 01/04/2023 0408567801 SARAPU SAMBULLI INDIA POST PAYMENTS BANK LIMITED(508528)
417 Rampachodavaram AP-04-013-011-049/010009
() 		0204013000NRG23150320233645701 15/03/2023 Sambulli 0204013WL192281 Sambulli 00468 UBIN0804096 703 703 Processed 01/04/2023 0408567849 MADAKAM SAMBULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
418 Rampachodavaram AP-04-013-011-049/010011
() 		0204013000NRG23150320233645702 15/03/2023 KARAM RAJANNADORA 0204013WL192281 KARAM RAJANNADORA 00468 UBIN0804096 1407 1407 Processed 01/04/2023 0408567825 KARAM RAJANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
419 Rampachodavaram AP-04-013-011-049/010025
() 		0204013000NRG23150320233645704 15/03/2023 Bullamma 0204013WL192281 Bullamma 00468 UBIN0804096 938 938 Processed 01/04/2023 0408567917 KONUTURI BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
420 Rampachodavaram AP-04-013-011-049/010029
() 		0204013000NRG23150320233645705 15/03/2023 Lakshmi 0204013WL192281 Lakshmi 00468 UBIN0804096 1407 1407 Processed 01/04/2023 0408567918 KAARAM LAKSHMI UNION BANK OF INDIA(508500)
421 Rampachodavaram AP-04-013-011-049/010031
() 		0204013000NRG23150320233645706 15/03/2023 Rajamma 0204013WL192281 Rajamma 00468 UBIN0804096 938 938 Processed 01/04/2023 0408567802 CHOLLAM RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
422 Rampachodavaram AP-04-013-011-049/010033
() 		0204013000NRG23150320233645707 15/03/2023 Nagamani 0204013WL192281 Nagamani 00468 UBIN0804096 1407 1407 Processed 01/04/2023 0408567869 SARAPU NAGAMANI UNION BANK OF INDIA(508500)
423 Rampachodavaram AP-04-013-011-049/010046
() 		0204013000NRG23150320233645710 15/03/2023 Veerayamma 0204013WL192281 Veerayamma 00468 UBIN0804096 703 703 Processed 01/04/2023 0408567850 CHUNDAM VEERAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
424 Rampachodavaram AP-04-013-011-049/010052
() 		0204013000NRG23150320233645711 15/03/2023 Balamma 0204013WL192281 Balamma 00468 UBIN0804096 1407 1407 Processed 01/04/2023 0408567839 CHUNDAM BALAMMA UNION BANK OF INDIA(508500)
425 Rampachodavaram AP-04-013-011-049/010086
() 		0204013000NRG23150320233645714 15/03/2023 CHUNDAM GANGAMMA 0204013WL192281 CHUNDAM GANGAMMA 00468 UBIN0804096 1172 1172 Processed 01/04/2023 0408567907 CHUNDAM GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
426 Rampachodavaram AP-04-013-011-049/010095
() 		0204013000NRG23150320233645715 15/03/2023 Balu Dora 0204013WL192281 Balu Dora 00468 UBIN0804096 1407 1407 Processed 01/04/2023 0408567895 PODIYAM BALU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
427 Rampachodavaram AP-04-013-011-049/010095
() 		0204013000NRG23150320233645716 15/03/2023 Gangamma 0204013WL192281 Gangamma 00468 UBIN0804096 938 938 Processed 01/04/2023 0408567819 PODIYAM GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
428 Rampachodavaram AP-04-013-011-049/010125
() 		0204013000NRG23150320233645717 15/03/2023 TEEGALA CHELLAYAMMA 0204013WL192281 TEEGALA CHELLAYAMMA 00468 UBIN0804096 469 469 Processed 01/04/2023 0408567870 TEEGALA CHELLAMMA UNION BANK OF INDIA(508500)
429 Rampachodavaram AP-04-013-011-049/010131
() 		0204013000NRG23150320233645718 15/03/2023 Triveni 0204013WL192281 Triveni 00468 UBIN0804096 1407 1407 Processed 01/04/2023 0408567871 KUMARI TRIVENI UNION BANK OF INDIA(508500)
430 Rampachodavaram AP-04-013-011-049/010149
() 		0204013000NRG23150320233645720 15/03/2023 MISS KADALA LAKSHMI 0204013WL192281 MISS KADALA LAKSHMI 00468 UBIN0804096 1172 1172 Processed 01/04/2023 0408567743 KADALA LAKSHMI B V KOTA UNION BANK OF INDIA(508500)
431 Rampachodavaram AP-04-013-011-049/010197
() 		0204013000NRG23150320233645722 15/03/2023 Bapanamma 0204013WL192281 Bapanamma 00468 UBIN0804096 1407 1407 Processed 01/04/2023 0408567887 CHUNDAM BAPANAMMA UNION BANK OF INDIA(508500)
432 Rampachodavaram AP-04-013-011-049/010243
() 		0204013000NRG23150320233645725 15/03/2023 Bhaarati 0204013WL192281 Bhaarati 00468 UBIN0804096 1172 1172 Processed 01/04/2023 0408567842 GADDAM BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
433 Rampachodavaram AP-04-013-011-049/010270
() 		0204013000NRG23150320233645728 15/03/2023 Darma Raaju 0204013WL192281 Darma Raaju 00468 UBIN0804096 1407 1407 Processed 01/04/2023 0408567731 CHERAKANA DHARMARAJU SOUTH INDIAN BANK(607167)
434 Rampachodavaram AP-04-013-011-049/010273
() 		0204013000NRG23150320233645729 15/03/2023 Chellayamma 0204013WL192281 Chellayamma 00468 UBIN0804096 938 938 Processed 01/04/2023 0408567821 Mrs CHAVALAM CHELLAYAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
435 Rampachodavaram AP-04-013-011-049/010284
() 		0204013000NRG23150320233645730 15/03/2023 Akkamma 0204013WL192281 Akkamma 00468 UBIN0804096 1407 1407 Processed 01/04/2023 0408567742 CHUNDAM AKKAMMA B V KOTA UNION BANK OF INDIA(508500)
436 Rampachodavaram AP-04-013-011-049/010306
() 		0204013000NRG23150320233645735 15/03/2023 subhadra 0204013WL192281 subhadra 00468 UBIN0804096 1407 1407 Processed 01/04/2023 0408567820 PODIYAM SUBHADRA W O SOMANNA DORA UNION BANK OF INDIA(508500)
437 Rampachodavaram AP-04-013-011-049/010309
() 		0204013000NRG23150320233645736 15/03/2023 venkatareddy 0204013WL192281 venkatareddy 00468 UBIN0804096 703 703 Processed 01/04/2023 0408567722 VASAMSETTI VENKATA REDDY UNION BANK OF INDIA(508500)
438 Rampachodavaram AP-04-013-011-049/010340
() 		0204013000NRG23150320233645737 15/03/2023 bapanamma 0204013WL192281 bapanamma 00468 UBIN0804096 1172 1172 Processed 01/04/2023 0408567908 PODIYAM BAPANAMMA UNION BANK OF INDIA(508500)
439 Rampachodavaram AP-04-013-011-049/010343
() 		0204013000NRG23150320233645738 15/03/2023 Tammanna dora 0204013WL192281 Tammanna dora 00468 UBIN0804096 1172 1172 Processed 01/04/2023 0408567844 KANGALA THAMMANNA DORA UNION BANK OF INDIA(508500)
440 Rampachodavaram AP-04-013-011-049/010347
() 		0204013000NRG23150320233645740 15/03/2023 Poturaajamma 0204013WL192281 Poturaajamma 00468 UBIN0804096 703 703 Processed 01/04/2023 0408567744 CHUNDAM POTURAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
441 Rampachodavaram AP-04-013-011-049/010353
() 		0204013000NRG23150320233645741 15/03/2023 Shiva Kumar 0204013WL192281 Shiva Kumar 00468 UBIN0804096 1407 1407 Processed 01/04/2023 0408567903 CHUNDAM SIVA KUMAR UNION BANK OF INDIA(508500)
442 Rampachodavaram AP-04-013-011-049/010361
() 		0204013000NRG23150320233645742 15/03/2023 saavitri 0204013WL192281 saavitri 00468 UBIN0804096 1407 1407 Processed 01/04/2023 0408567929 SUNDAM SANKURAMMA UNION BANK OF INDIA(508500)
443 Rampachodavaram AP-04-013-011-049/010364
() 		0204013000NRG23150320233645743 15/03/2023 Nagalaxmi 0204013WL192281 Nagalaxmi 00468 UBIN0804096 1407 1407 Processed 01/04/2023 0408567896 CHOLLAM NAGALAKSHMI UNION BANK OF INDIA(508500)
444 Rampachodavaram AP-04-013-011-049/010399
() 		0204013000NRG23150320233645747 15/03/2023 KARAM CHINNA PARVATHI 0204013WL192281 KARAM CHINNA PARVATHI 00468 UBIN0804096 703 703 Processed 01/04/2023 0408567756 KARAM CHINNA PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
445 Rampachodavaram AP-04-013-011-049/010406
() 		0204013000NRG23150320233645748 15/03/2023 Padmaja 0204013WL192281 Padmaja 00468 UBIN0804096 1407 1407 Processed 01/04/2023 0408567938 PODIYAM PADMAJA UNION BANK OF INDIA(508500)
446 Rampachodavaram AP-04-013-013-045/020003
() 		0204013000NRG23150320233637952 15/03/2023 Lakshmi 0204013WL191811 Lakshmi 00468 UBIN0804096 1320 1320 Processed 01/04/2023 0408567776 LAKSHMI CHODI ICICI BANK LTD(508534)
447 Rampachodavaram AP-04-013-013-045/020004
() 		0204013000NRG23150320233637953 15/03/2023 SARAPU KANTHAMMA 0204013WL191811 SARAPU KANTHAMMA 00468 UBIN0804096 1320 1320 Processed 01/04/2023 0408567789 SARAPU KANTHAMMA UNION BANK OF INDIA(508500)
448 Rampachodavaram AP-04-013-013-045/020014
() 		0204013000NRG23150320233637963 15/03/2023 Ammaji 0204013WL191811 Ammaji 00468 UBIN0804096 1320 1320 Processed 01/04/2023 0408567761 KANGALA AMMAJI UNION BANK OF INDIA(508500)
449 Rampachodavaram AP-04-013-013-045/020020
() 		0204013000NRG23150320233637965 15/03/2023 Soorannadora 0204013WL191811 Soorannadora 00468 UBIN0804096 1320 1320 Processed 01/04/2023 0408567781 SOORANNADORA PANDA ICICI BANK LTD(508534)
450 Rampachodavaram AP-04-013-013-045/020022
() 		0204013000NRG23150320233637966 15/03/2023 Lakshmi 0204013WL191811 Lakshmi 00468 UBIN0804096 1320 1320 Processed 01/04/2023 0408567763 LAKSHMI EEKA ICICI BANK LTD(508534)
451 Rampachodavaram AP-04-013-013-045/020023
() 		0204013000NRG23150320233637968 15/03/2023 PANDA PADMA 0204013WL191811 PANDA PADMA 00468 UBIN0804096 1100 1100 Processed 01/04/2023 0408567764 PADMA PANDA ICICI BANK LTD(508534)
452 Rampachodavaram AP-04-013-013-045/020024
() 		0204013000NRG23150320233637969 15/03/2023 Bhudevi 0204013WL191811 Bhudevi 00468 UBIN0804096 1320 1320 Processed 01/04/2023 0408567810 BHUDEVI SAARAPU ICICI BANK LTD(508534)
453 Rampachodavaram AP-04-013-013-045/020027
() 		0204013000NRG23150320233637972 15/03/2023 Suneetha 0204013WL191811 Suneetha 00468 UBIN0804096 1100 1100 Processed 01/04/2023 0408567729 KANGALA SUNITHA UNION BANK OF INDIA(508500)
454 Rampachodavaram AP-04-013-013-045/020040
() 		0204013000NRG23150320233637974 15/03/2023 SARAPU SEETAMMA 0204013WL191811 SARAPU SEETAMMA 00468 UBIN0804096 1320 1320 Processed 01/04/2023 0408567804 SARAPU SEETAMMA UNION BANK OF INDIA(508500)
455 Rampachodavaram AP-04-013-013-045/020049
() 		0204013000NRG23150320233637976 15/03/2023 Rama lakshmi 0204013WL191811 Rama lakshmi 00468 UBIN0804096 1320 1320 Processed 01/04/2023 0408567803 LAKSHAMMA PANDA ICICI BANK LTD(508534)
456 Rampachodavaram AP-04-013-013-056/010010
() 		0204013000NRG23150320233647286 15/03/2023 ANNIKA JAYA LAKSHMI 0204013WL192360 ANNIKA JAYA LAKSHMI 00468 UBIN0804096 1320 1320 Processed 01/04/2023 0408567969 ANNIKA JAYA LAKSHMI UNION BANK OF INDIA(508500)
457 Rampachodavaram AP-04-013-013-056/010015
() 		0204013000NRG23150320233647288 15/03/2023 Bapi Raju Dora 0204013WL192360 Bapi Raju Dora 00468 UBIN0804096 1320 1320 Processed 01/04/2023 0408567957 BORAGA BAPANNA DORA UNION BANK OF INDIA(508500)
458 Rampachodavaram AP-04-013-013-056/010018
() 		0204013000NRG23150320233647289 15/03/2023 MADI LAKSHMI 0204013WL192360 MADI LAKSHMI 00468 UBIN0804096 660 660 Processed 01/04/2023 0408567935 MADI LAKSHMI UNION BANK OF INDIA(508500)
459 Rampachodavaram AP-04-013-013-056/010026
() 		0204013000NRG23150320233647294 15/03/2023 Bapanamma 0204013WL192360 Bapanamma 00468 UBIN0804096 1320 1320 Processed 01/04/2023 0408567738 Boraga Bhapanamma FINO PAYMENTS BANK LTD(608001)
460 Rampachodavaram AP-04-013-013-056/010039
() 		0204013000NRG23150320233647296 15/03/2023 KARAM GOWRI 0204013WL192360 KARAM GOWRI 00468 UBIN0804096 1320 1320 Processed 01/04/2023 0408567911 KARAM GOWRI UNION BANK OF INDIA(508500)
461 Rampachodavaram AP-04-013-013-056/010043
() 		0204013000NRG23150320233647297 15/03/2023 TURRAM VENKANNA DORA 0204013WL192360 TURRAM VENKANNA DORA 00468 UBIN0804096 1320 1320 Processed 01/04/2023 0408567836 VENKANNADORA TURRAM ICICI BANK LTD(508534)
462 Rampachodavaram AP-04-013-013-056/010043
() 		0204013000NRG23150320233647298 15/03/2023 Vijayalakshmi 0204013WL192360 Vijayalakshmi 00468 UBIN0804096 1320 1320 Processed 01/04/2023 0408567732 TURRAM VIJAYALAKSHMI UNION BANK OF INDIA(508500)
463 Rampachodavaram AP-04-013-013-056/010044
() 		0204013000NRG23150320233647299 15/03/2023 VAMPA LAKSHMI 0204013WL192360 VAMPA LAKSHMI 00468 UBIN0804096 1320 1320 Processed 01/04/2023 0408567877 VAMPA LAXMI UNION BANK OF INDIA(508500)
464 Rampachodavaram AP-04-013-013-056/010045
() 		0204013000NRG23150320233647300 15/03/2023 TURRAM BAPANAMMA 0204013WL192360 TURRAM BAPANAMMA 00468 UBIN0804096 1320 1320 Processed 01/04/2023 0408567934 TURRAM BAPANAMMA UNION BANK OF INDIA(508500)
465 Rampachodavaram AP-04-013-013-056/010052
() 		0204013000NRG23150320233647303 15/03/2023 BORAGA BUJJAMMA 0204013WL192360 BORAGA BUJJAMMA 00468 UBIN0804096 1320 1320 Processed 01/04/2023 0408567956 BUJJAMMA BORAGA ICICI BANK LTD(508534)
466 Rampachodavaram AP-04-013-013-056/010062
() 		0204013000NRG23150320233647306 15/03/2023 KARAM RAMAYAMMA 0204013WL192360 KARAM RAMAYAMMA 00468 UBIN0804096 1320 1320 Processed 01/04/2023 0408567968 RAMAYAMMA KARAM ICICI BANK LTD(508534)
467 Rampachodavaram AP-04-013-013-056/010135
() 		0204013000NRG23150320233647310 15/03/2023 BORAGA BALU DORA 0204013WL192360 BORAGA BALU DORA 00468 UBIN0804096 1320 1320 Processed 01/04/2023 0408567970 BALU DORA BORAGA ICICI BANK LTD(508534)
468 Rampachodavaram AP-04-013-013-056/010210
() 		0204013000NRG23150320233647313 15/03/2023 PODIYAM LAXMI 0204013WL192360 PODIYAM LAXMI 00468 UBIN0804096 1320 1320 Processed 01/04/2023 0408567788 PODIYAM LAXMI UNION BANK OF INDIA(508500)
469 Rampachodavaram AP-04-013-013-061/010002
() 		0204013000NRG23150320233639780 15/03/2023 Pandudora 0204013WL192008 Pandudora 00468 UBIN0804096 1383 1383 Processed 01/04/2023 0408567830 MADAKAM PANDU DORA UNION BANK OF INDIA(508500)
470 Rampachodavaram AP-04-013-013-061/010005
() 		0204013000NRG23150320233639781 15/03/2023 KOSU BHADRAM DORA 0204013WL192008 KOSU BHADRAM DORA 00468 UBIN0804096 1383 1383 Processed 01/04/2023 0408567833 BHADRAM KOSU ICICI BANK LTD(508534)
471 Rampachodavaram AP-04-013-013-061/010008
() 		0204013000NRG23150320233639783 15/03/2023 Ramayamma 0204013WL192008 Ramayamma 00468 UBIN0804096 1383 1383 Processed 01/04/2023 0408567814 RAMAYAMMA MADAKAM ICICI BANK LTD(508534)
472 Rampachodavaram AP-04-013-013-061/010009
() 		0204013000NRG23150320233639784 15/03/2023 Naagarajudora 0204013WL192008 Naagarajudora 00468 UBIN0804096 1383 1383 Processed 01/04/2023 0408567721 NAAGARAJUDORA MADAKAM ICICI BANK LTD(508534)
473 Rampachodavaram AP-04-013-013-061/010010
() 		0204013000NRG23150320233639786 15/03/2023 Kannamma 0204013WL192008 Kannamma 00468 UBIN0804096 1383 1383 Processed 01/04/2023 0408567912 MADAKAM KANNAMMA UNION BANK OF INDIA(508500)
474 Rampachodavaram AP-04-013-013-061/010018
() 		0204013000NRG23150320233639791 15/03/2023 Gangaraju 0204013WL192008 Gangaraju 00468 UBIN0804096 1383 1383 Processed 01/04/2023 0408567723 GANGARAJU SAARAPU ICICI BANK LTD(508534)
475 Rampachodavaram AP-04-013-013-061/010019
() 		0204013000NRG23150320233639792 15/03/2023 Singarayya 0204013WL192008 Singarayya 00468 UBIN0804096 1383 1383 Processed 01/04/2023 0408567876 KOSU SINGARAYYA DORA UNION BANK OF INDIA(508500)
476 Rampachodavaram AP-04-013-013-061/010028
() 		0204013000NRG23150320233639793 15/03/2023 Subbannadora 0204013WL192008 Subbannadora 00468 UBIN0804096 1383 1383 Processed 01/04/2023 0408567875 KOSU SUBBANNA DORA UNION BANK OF INDIA(508500)
477 Rampachodavaram AP-04-013-013-061/010033
() 		0204013000NRG23150320233639795 15/03/2023 Sarapubalamma 0204013WL192008 Sarapubalamma 00468 UBIN0804096 1383 1383 Processed 01/04/2023 0408567782 BALAMMA SAARAPU ICICI BANK LTD(508534)
478 Rampachodavaram AP-04-013-013-061/010038
() 		0204013000NRG23150320233639796 15/03/2023 SUNDAM PAPANA DORA 0204013WL192008 SUNDAM PAPANA DORA 00468 UBIN0804096 1383 1383 Processed 01/04/2023 0408567966 PAPANNADORA SUNDAM ICICI BANK LTD(508534)
479 Rampachodavaram AP-04-013-013-061/010042
() 		0204013000NRG23150320233639798 15/03/2023 Pentannadora 0204013WL192008 Pentannadora 00468 UBIN0804096 1383 1383 Processed 01/04/2023 0408567741 BANDAM PENTANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
480 Rampachodavaram AP-04-013-013-061/010054
() 		0204013000NRG23150320233639800 15/03/2023 BANDAM KANNAYYA 0204013WL192008 BANDAM KANNAYYA 00468 UBIN0804096 1383 1383 Processed 01/04/2023 0408567880 KANNAYYA BANDAM ICICI BANK LTD(508534)
481 Rampachodavaram AP-04-013-013-061/010083
() 		0204013000NRG23150320233639805 15/03/2023 MADI ARUNA KUMARI 0204013WL192008 MADI ARUNA KUMARI 00468 UBIN0804096 691 691 Processed 01/04/2023 0408567967 MADI ARUNA KUMARI UNION BANK OF INDIA(508500)
482 Rampachodavaram AP-04-013-013-061/010085
() 		0204013000NRG23150320233639806 15/03/2023 MADAKAM KUMARI 0204013WL192008 MADAKAM KUMARI 00468 UBIN0804096 1383 1383 Processed 01/04/2023 0408567958 KUMARI MADAKAM ICICI BANK LTD(508534)
483 Rampachodavaram AP-04-013-013-061/010085
() 		0204013000NRG23150320233639807 15/03/2023 Nagannadora 0204013WL192008 Nagannadora 00468 UBIN0804096 1383 1383 Processed 01/04/2023 0408567792 NAGANNADORA MADAKAM ICICI BANK LTD(508534)
484 Rampachodavaram AP-04-013-013-061/010088
() 		0204013000NRG23150320233639808 15/03/2023 BANDAM MANGAMMA 0204013WL192008 BANDAM MANGAMMA 00468 UBIN0804096 1383 1383 Processed 01/04/2023 0408567955 BANDAM MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
485 Rampachodavaram AP-04-013-013-061/010091
() 		0204013000NRG23150320233639810 15/03/2023 BANDAM SURANNA DORA 0204013WL192008 BANDAM SURANNA DORA 00468 UBIN0804096 1383 1383 Processed 01/04/2023 0408567793 SURANNADORA BANDAM ICICI BANK LTD(508534)
486 Rampachodavaram AP-04-013-013-061/010111
() 		0204013000NRG23150320233639815 15/03/2023 SARAPU ABBAI DORA 0204013WL192008 SARAPU ABBAI DORA 00468 UBIN0804096 1383 1383 Processed 01/04/2023 0408567940 SARAPU ABBAI DORA UNION BANK OF INDIA(508500)
487 Rampachodavaram AP-04-013-013-061/010122
() 		0204013000NRG23150320233639823 15/03/2023 KUNJAM PANDAMMA 0204013WL192008 KUNJAM PANDAMMA 00468 UBIN0804096 1383 1383 Processed 01/04/2023 0408567913 KUNJAM PANDAMMA UNION BANK OF INDIA(508500)
488 Rampachodavaram AP-04-013-013-061/010124
() 		0204013000NRG23150320233639825 15/03/2023 THORATI MANGAYAMMA 0204013WL192008 THORATI MANGAYAMMA 00468 UBIN0804096 1383 1383 Processed 01/04/2023 0408567954 THORATI MANGAYAMMA UNION BANK OF INDIA(508500)
489 Rampachodavaram AP-04-013-015-058/010017
() 		0204013000NRG23140320233629721 15/03/2023 Acchiyamma 0204013WL191341 Acchiyamma 00468 UBIN0804096 1477 1477 Processed 01/04/2023 0408567755 MRS ACHIYAMMA TEEGALA STATE BANK OF INDIA(508548)
490 Rampachodavaram AP-04-013-015-058/010021
() 		0204013000NRG23140320233629722 15/03/2023 Rajamma 0204013WL191341 Rajamma 00468 UBIN0804096 1231 1231 Processed 01/04/2023 0408567853 RENEGE RAJAMMA UNION BANK OF INDIA(508500)
491 Rampachodavaram AP-04-013-015-058/010025
() 		0204013000NRG23140320233629723 15/03/2023 Rajareddy 0204013WL191341 Rajareddy 00468 UBIN0804096 1477 1477 Processed 01/04/2023 0408567837 TAMMELA RAJAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
492 Rampachodavaram AP-04-013-015-058/010030
() 		0204013000NRG23140320233629725 15/03/2023 MALAGALA AMALA KUMARI 0204013WL191341 MALAGALA AMALA KUMARI 00468 UBIN0804096 1477 1477 Processed 01/04/2023 0408567811 MALAGALA AMALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
493 Rampachodavaram AP-04-013-015-058/010033
() 		0204013000NRG23140320233629726 15/03/2023 PANDA TAMMANNA DORA 0204013WL191341 PANDA TAMMANNA DORA 00468 UBIN0804096 1477 1477 Processed 01/04/2023 0408567734 PANDA THAMMANA DORA UNION BANK OF INDIA(508500)
494 Rampachodavaram AP-04-013-015-058/010041
() 		0204013000NRG23140320233629727 15/03/2023 Paddulamma 0204013WL191341 Paddulamma 00468 UBIN0804096 1477 1477 Processed 01/04/2023 0408567768 PANDA PEDDULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
495 Rampachodavaram AP-04-013-015-058/010055
() 		0204013000NRG23140320233629729 15/03/2023 Rajamma 0204013WL191341 Rajamma 00468 UBIN0804096 1477 1477 Processed 01/04/2023 0408567754 KAARAM RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
496 Rampachodavaram AP-04-013-015-058/010200
() 		0204013000NRG23140320233629730 15/03/2023 BELEM MUDDUKRISHNA 0204013WL191341 BELEM MUDDUKRISHNA 00468 UBIN0804096 1477 1477 Processed 01/04/2023 0408567945 BELAM MUDDUKRISHNA UNION BANK OF INDIA(508500)
497 Rampachodavaram AP-04-013-018-067/010022
() 		0204013000NRG23150320233637375 15/03/2023 BANDAM BAPANAMMA 0204013WL191756 BANDAM BAPANAMMA 00468 UBIN0804096 852 852 Processed 01/04/2023 0408567890 BANDAM BAPANAMMA UNION BANK OF INDIA(508500)
498 Rampachodavaram AP-04-013-018-067/010028
() 		0204013000NRG23150320233637376 15/03/2023 Bojjamma 0204013WL191756 Bojjamma 00468 UBIN0804096 852 852 Processed 01/04/2023 0408567888 MRS BUJJAMMA SARAPU STATE BANK OF INDIA(508548)
499 Rampachodavaram AP-04-013-018-067/010034
() 		0204013000NRG23150320233637377 15/03/2023 Bapiraju 0204013WL191756 Bapiraju 00468 UBIN0804096 639 639 Processed 01/04/2023 0408567823 BAPIRAJU SARAPU ICICI BANK LTD(508534)
500 Rampachodavaram AP-04-013-018-067/010046
() 		0204013000NRG23150320233637378 15/03/2023 Bapanamma 0204013WL191756 Bapanamma 00468 UBIN0804096 852 852 Processed 01/04/2023 0408567851 BAPANAMMA SARAPU ICICI BANK LTD(508534)
501 Rampachodavaram AP-04-013-018-067/010056
() 		0204013000NRG23150320233637379 15/03/2023 PANDA RAMANAMMA 0204013WL191756 PANDA RAMANAMMA 00468 UBIN0804096 852 852 Processed 01/04/2023 0408567919 PANDA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
502 Rampachodavaram AP-04-013-018-067/010066
() 		0204013000NRG23150320233637381 15/03/2023 Nookarathnam 0204013WL191756 Nookarathnam 00468 UBIN0804096 852 852 Processed 01/04/2023 0408567905 NOOKARATHNAM SARAKULA ICICI BANK LTD(508534)
503 Rampachodavaram AP-04-013-018-067/010078
() 		0204013000NRG23150320233637383 15/03/2023 Kannamma 0204013WL191756 Kannamma 00468 UBIN0804096 639 639 Processed 01/04/2023 0408567822 KOMARAM KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
504 Rampachodavaram AP-04-013-018-067/010079
() 		0204013000NRG23150320233637384 15/03/2023 Narsamma 0204013WL191756 Narsamma 00468 UBIN0804096 426 426 Processed 01/04/2023 0408567787 SAARAPU NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
505 Rampachodavaram AP-04-013-018-067/010081
() 		0204013000NRG23150320233637386 15/03/2023 SARAPU RAJAMMA 0204013WL191756 SARAPU RAJAMMA 00468 UBIN0804096 852 852 Processed 01/04/2023 0408567753 RAJAMMA NAVABATHULA ICICI BANK LTD(508534)
506 Rampachodavaram AP-04-013-018-067/010085
() 		0204013000NRG23150320233637387 15/03/2023 Gangamma 0204013WL191756 Gangamma 00468 UBIN0804096 426 426 Processed 01/04/2023 0408567812 KUNJAM GANGAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
507 Rampachodavaram AP-04-013-018-067/010085
() 		0204013000NRG23150320233637388 15/03/2023 KUNJAM NARSANNA DORA 0204013WL191756 KUNJAM NARSANNA DORA 00468 UBIN0804096 426 426 Processed 01/04/2023 0408567626 KUNJAM NARSANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
508 Rampachodavaram AP-04-013-018-067/010092
() 		0204013000NRG23150320233637389 15/03/2023 SARAPU LAKSHMI 0204013WL191756 SARAPU LAKSHMI 00468 UBIN0804096 639 639 Processed 01/04/2023 0408567749 Sarapu Lakshmi FINO PAYMENTS BANK LTD(608001)
509 Rampachodavaram AP-04-013-018-067/010122
() 		0204013000NRG23150320233637392 15/03/2023 Ramarao 0204013WL191756 Ramarao 00468 UBIN0804096 852 852 Processed 01/04/2023 0408567948 RAMARAO DORA SARAPU ICICI BANK LTD(508534)
510 Rampachodavaram AP-04-013-019-070/010021
() 		0204013000NRG23150320233645833 15/03/2023 Baburao Dora 0204013WL192287 Baburao Dora 00468 UBIN0804096 1549 1549 Processed 01/04/2023 0408567937 KOSU BABURAODORA FINO PAYMENTS BANK LTD(608001)
511 Rampachodavaram AP-04-013-019-070/010026
() 		0204013000NRG23150320233645834 15/03/2023 Malludora 0204013WL192287 Malludora 00468 UBIN0804096 1106 1106 Processed 01/04/2023 0408567631 MALLUDORA MADI ICICI BANK LTD(508534)
512 Rampachodavaram AP-04-013-019-070/010034
() 		0204013000NRG23150320233645835 15/03/2023 BALLEM SOMANNA DORA 0204013WL192287 BALLEM SOMANNA DORA 00468 UBIN0804096 1549 1549 Processed 01/04/2023 0408567757 SOMANNADORA BALLAM ICICI BANK LTD(508534)
513 Rampachodavaram AP-04-013-019-070/010056
() 		0204013000NRG23150320233645839 15/03/2023 KOSU POTANNA DORA 0204013WL192287 KOSU POTANNA DORA 00468 UBIN0804096 1328 1328 Processed 01/04/2023 0408567862 POTANNADORA KOSU ICICI BANK LTD(508534)
514 Rampachodavaram AP-04-013-019-070/010056
() 		0204013000NRG23150320233645840 15/03/2023 KOSU SURAMMA 0204013WL192287 KOSU SURAMMA 00468 UBIN0804096 1328 1328 Processed 01/04/2023 0408567817 SURAMMA KOSU ICICI BANK LTD(508534)
515 Rampachodavaram AP-04-013-019-070/010063
() 		0204013000NRG23150320233645842 15/03/2023 Podiyam Venkatalakshmi 0204013WL192287 Podiyam Venkatalakshmi 00468 UBIN0804096 885 885 Processed 01/04/2023 0408567867 PODIYAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
516 Rampachodavaram AP-04-013-019-070/010066
() 		0204013000NRG23150320233645843 15/03/2023 Venkannadora 0204013WL192287 Venkannadora 00468 UBIN0804096 1549 1549 Processed 01/04/2023 0408567815 VENKANNADORA BALLAM ICICI BANK LTD(508534)
517 Rampachodavaram AP-04-013-019-070/010073
() 		0204013000NRG23150320233645844 15/03/2023 Nagannadora 0204013WL192287 Nagannadora 00468 UBIN0804096 1549 1549 Processed 01/04/2023 0408567932 KOSU NAGANNA DORA UNION BANK OF INDIA(508500)
518 Rampachodavaram AP-04-013-019-070/010078
() 		0204013000NRG23150320233645846 15/03/2023 Baby 0204013WL192287 Baby 00468 UBIN0804096 1549 1549 Processed 01/04/2023 0408567858 Mrs CHAVLAM BABY INDIAN BANK(607105)
519 Rampachodavaram AP-04-013-019-070/010079
() 		0204013000NRG23150320233645847 15/03/2023 Madi Rambabudora 0204013WL192287 Madi Rambabudora 00468 UBIN0804096 1106 1106 Processed 01/04/2023 0408567878 Mr MADI RAMBABU DORA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
520 Rampachodavaram AP-04-013-019-070/010085
() 		0204013000NRG23150320233645848 15/03/2023 Sankuramma 0204013WL192287 Sankuramma 00468 UBIN0804096 1328 1328 Processed 01/04/2023 0408567736 SANKURAMMA CHODI ICICI BANK LTD(508534)
521 Rampachodavaram AP-04-013-019-070/010087
() 		0204013000NRG23150320233645849 15/03/2023 Venkatalakshmi 0204013WL192287 Venkatalakshmi 00468 UBIN0804096 1549 1549 Processed 01/04/2023 0408567816 BALLEM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
522 Rampachodavaram AP-04-013-019-070/010089
() 		0204013000NRG23150320233645852 15/03/2023 Narasamma 0204013WL192287 Narasamma 00468 UBIN0804096 1328 1328 Processed 01/04/2023 0408567841 NARASAMMA KUNJAM ICICI BANK LTD(508534)
523 Rampachodavaram AP-04-013-019-070/010089
() 		0204013000NRG23150320233645851 15/03/2023 Venkannadora 0204013WL192287 Venkannadora 00468 UBIN0804096 885 885 Processed 01/04/2023 0408567838 Kunjam Venkannadora FINO PAYMENTS BANK LTD(608001)
524 Rampachodavaram AP-04-013-019-070/010091
() 		0204013000NRG23150320233645853 15/03/2023 Nagamani 0204013WL192287 Nagamani 00468 UBIN0804096 1328 1328 Processed 01/04/2023 0408567813 NAGAMANI KOMARAM ICICI BANK LTD(508534)
525 Rampachodavaram AP-04-013-019-070/010096
() 		0204013000NRG23150320233645855 15/03/2023 Singaramma 0204013WL192287 Singaramma 00468 UBIN0804096 1549 1549 Processed 01/04/2023 0408567818 SINGARAMMA MADI ICICI BANK LTD(508534)
526 Rampachodavaram AP-04-013-019-070/010121
() 		0204013000NRG23150320233645857 15/03/2023 BALLEM BHARATHI 0204013WL192287 BALLEM BHARATHI 00468 UBIN0804096 664 664 Processed 01/04/2023 0408567840 BALLEM BHARATHI UNION BANK OF INDIA(508500)
527 Rampachodavaram AP-04-013-019-072/010009
() 		0204013000NRG23150320233645862 15/03/2023 PODIYAM VEERAYAMMA 0204013WL192287 PODIYAM VEERAYAMMA 00468 UBIN0804096 1549 1549 Processed 01/04/2023 0408567936 VEERAYAMMA PODIYAM ICICI BANK LTD(508534)
528 Rampachodavaram AP-04-013-019-072/010009
() 		0204013000NRG23150320233645861 15/03/2023 Ramannadora 0204013WL192287 Ramannadora 00468 UBIN0804096 1549 1549 Processed 01/04/2023 0408567638 RAMANNADORA PODIYAM ICICI BANK LTD(508534)
529 Rampachodavaram AP-04-013-019-072/010017
() 		0204013000NRG23150320233645864 15/03/2023 butchi rajyam 0204013WL192287 butchi rajyam 00468 UBIN0804096 1549 1549 Processed 01/04/2023 0408567786 KOSU BUCHIRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
530 Rampachodavaram AP-04-013-019-072/010017
() 		0204013000NRG23150320233645863 15/03/2023 Lakshmi 0204013WL192287 Lakshmi 00468 UBIN0804096 1549 1549 Processed 01/04/2023 0408567805 LAKSHMI KOSU ICICI BANK LTD(508534)
531 Rampachodavaram AP-04-013-019-072/010020
() 		0204013000NRG23150320233645866 15/03/2023 PODIYAM BAPANAMMA 0204013WL192287 PODIYAM BAPANAMMA 00468 UBIN0804096 1549 1549 Processed 01/04/2023 0408567785 Podiyam Bapanamma FINO PAYMENTS BANK LTD(608001)
532 Rampachodavaram AP-04-013-019-072/010025
() 		0204013000NRG23150320233645867 15/03/2023 Kotam Pandammma 0204013WL192287 Kotam Pandammma 00468 UBIN0804096 1549 1549 Processed 01/04/2023 0408567730 Kotam Pandamma FINO PAYMENTS BANK LTD(608001)
533 Rampachodavaram AP-04-013-019-072/010036
() 		0204013000NRG23150320233645868 15/03/2023 CHODI LAKSHMI 0204013WL192287 CHODI LAKSHMI 00468 UBIN0804096 1549 1549 Processed 01/04/2023 0408567783 LAKSHMI CHODI ICICI BANK LTD(508534)
534 Rampachodavaram AP-04-013-019-072/010037
() 		0204013000NRG23150320233645869 15/03/2023 KARAM RAMALAKSHMI 0204013WL192287 KARAM RAMALAKSHMI 00468 UBIN0804096 443 443 Processed 01/04/2023 0408567923 KARAM RAMA LAXMI UNION BANK OF INDIA(508500)
535 Rampachodavaram AP-04-013-019-072/010039
() 		0204013000NRG23150320233645870 15/03/2023 Parisika Chellayamma 0204013WL192287 Parisika Chellayamma 00468 UBIN0804096 1549 1549 Processed 01/04/2023 0408567737 CHELLAYAMMA PARISIKA ICICI BANK LTD(508534)
536 Rampachodavaram AP-04-013-019-072/010040
() 		0204013000NRG23150320233645871 15/03/2023 PARISIKA MANGAYAMMA 0204013WL192287 PARISIKA MANGAYAMMA 00468 UBIN0804096 1549 1549 Processed 01/04/2023 0408567784 MANGAYAMMA PARISIKA ICICI BANK LTD(508534)
537 Rampachodavaram AP-04-013-019-072/010041
() 		0204013000NRG23150320233645873 15/03/2023 kosu Bapanamma 0204013WL192287 kosu Bapanamma 00468 UBIN0804096 1549 1549 Processed 01/04/2023 0408567906 KOSU BAPANAMMA UNION BANK OF INDIA(508500)
538 Rampachodavaram AP-04-013-019-072/010041
() 		0204013000NRG23150320233645872 15/03/2023 KOSU PENTANNA DORA 0204013WL192287 KOSU PENTANNA DORA 00468 UBIN0804096 1549 1549 Processed 01/04/2023 0408567971 PENTANNADORA KOSU ICICI BANK LTD(508534)
539 Rampachodavaram AP-04-013-019-072/010049
() 		0204013000NRG23150320233645874 15/03/2023 Podiyam Chellayamma 0204013WL192287 Podiyam Chellayamma 00468 UBIN0804096 1549 1549 Processed 01/04/2023 0408567855 CHELLAYAMMA PODIYAM ICICI BANK LTD(508534)
540 Rampachodavaram AP-04-013-019-072/010062
() 		0204013000NRG23150320233645875 15/03/2023 Satish 0204013WL192287 Satish 00468 UBIN0804096 1549 1549 Processed 01/04/2023 0408567925 CHODI SATISH UNION BANK OF INDIA(508500)
541 Rampachodavaram AP-04-013-019-072/010081
() 		0204013000NRG23150320233645876 15/03/2023 Nagamani 0204013WL192287 Nagamani 00468 UBIN0804096 1549 1549 Processed 01/04/2023 0408567922 PITTA NAGAMANI UNION BANK OF INDIA(508500)
542 Rampachodavaram AP-04-013-019-072/010096
() 		0204013000NRG23150320233645877 15/03/2023 CHODI CHINTALAMMA 0204013WL192287 CHODI CHINTALAMMA 00468 UBIN0804096 1549 1549 Processed 01/04/2023 0408567806 CHINTALAMMA CHODI ICICI BANK LTD(508534)
543 Rampachodavaram AP-04-013-019-072/010109
() 		0204013000NRG23150320233645878 15/03/2023 Nagannadora 0204013WL192287 Nagannadora 00468 UBIN0804096 1549 1549 Processed 01/04/2023 0408567941 PODIYAM NAGANNA DORA UNION BANK OF INDIA(508500)
544 Rampachodavaram AP-04-013-019-072/010120
() 		0204013000NRG23150320233645879 15/03/2023 CHODI PAPAYAMMA 0204013WL192287 CHODI PAPAYAMMA 00468 UBIN0804096 1549 1549 Processed 01/04/2023 0408567854 PAPAYAMMA CHODI ICICI BANK LTD(508534)
545 Rampachodavaram AP-04-013-019-072/010123
() 		0204013000NRG23150320233645880 15/03/2023 Ramulamma 0204013WL192287 Ramulamma 00468 UBIN0804096 1549 1549 Processed 01/04/2023 0408568107 Punem Ramulamma FINO PAYMENTS BANK LTD(608001)
546 Rampachodavaram AP-04-013-019-072/010162
() 		0204013000NRG23150320233645881 15/03/2023 PARISIKA VEERAMANI 0204013WL192287 PARISIKA VEERAMANI 00468 UBIN0804096 1549 1549 Processed 01/04/2023 0408567964 PARISIKA VEERAMANI UNION BANK OF INDIA(508500)
547 Rampachodavaram AP-04-013-019-072/010182
() 		0204013000NRG23150320233645883 15/03/2023 BAPANAMMA 0204013WL192287 BAPANAMMA 00468 UBIN0804096 1549 1549 Processed 01/04/2023 0408567868 CHARAPU BAPANAMMA UNION BANK OF INDIA(508500)
548 Rampachodavaram AP-04-013-019-074/010030
() 		0204013000NRG23150320233645664 15/03/2023 KOSU LAKSHMI 0204013WL192279 KOSU LAKSHMI 00468 UBIN0804096 665 665 Processed 01/04/2023 0408567746 LAKSHMI KOSU ICICI BANK LTD(508534)
549 Rampachodavaram AP-04-013-019-074/010035
() 		0204013000NRG23150320233645665 15/03/2023 THATI LAKSHMI 0204013WL192279 THATI LAKSHMI 00468 UBIN0804096 1552 1552 Processed 01/04/2023 0408567798 LAKSHMI TAATI ICICI BANK LTD(508534)
550 Rampachodavaram AP-04-013-019-074/010041
() 		0204013000NRG23150320233645666 15/03/2023 KOSU POTAMMA 0204013WL192279 KOSU POTAMMA 00468 UBIN0804096 1552 1552 Processed 01/04/2023 0408567914 KOSU POTA MMA UNION BANK OF INDIA(508500)
551 Rampachodavaram AP-04-013-019-074/010044
() 		0204013000NRG23150320233645667 15/03/2023 KOSU BILLIYAMMA 0204013WL192279 KOSU BILLIYAMMA 00468 UBIN0804096 1552 1552 Processed 01/04/2023 0408567747 BULLIYAMMA KOSU ICICI BANK LTD(508534)
552 Rampachodavaram AP-04-013-019-074/010045
() 		0204013000NRG23150320233645668 15/03/2023 Venkatalakshmi 0204013WL192279 Venkatalakshmi 00468 UBIN0804096 1330 1330 Processed 01/04/2023 0408567797 MADAKAM VENKATA LAKSHMI FOULKSPETA UNION BANK OF INDIA(508500)
553 Rampachodavaram AP-04-013-019-074/010076
() 		0204013000NRG23150320233645672 15/03/2023 PODIYAM SUJATHA 0204013WL192279 PODIYAM SUJATHA 00468 UBIN0804096 1330 1330 Processed 01/04/2023 0408567946 SUJATHA PODIYAM ICICI BANK LTD(508534)
554 Rampachodavaram AP-04-013-019-074/010077
() 		0204013000NRG23150320233645673 15/03/2023 Krishnaveni 0204013WL192279 Krishnaveni 00468 UBIN0804096 1552 1552 Processed 01/04/2023 0408567794 MADAKAM KRISHNAVENI UNION BANK OF INDIA(508500)
555 Rampachodavaram AP-04-013-019-074/010088
() 		0204013000NRG23150320233645674 15/03/2023 KOSU RAMAYAMMA 0204013WL192279 KOSU RAMAYAMMA 00468 UBIN0804096 1330 1330 Processed 01/04/2023 0408567965 KOSU RAMAYAMMA UNION BANK OF INDIA(508500)
556 Rampachodavaram AP-04-013-019-074/010110
() 		0204013000NRG23150320233645675 15/03/2023 JANGA JAYALAKSHMI 0204013WL192279 JANGA JAYALAKSHMI 00468 UBIN0804096 1552 1552 Processed 01/04/2023 0408567864 JANGA JAYA LAKSHMI UNION BANK OF INDIA(508500)
557 Rampachodavaram AP-04-013-019-074/010112
() 		0204013000NRG23150320233645677 15/03/2023 BALLEM SURYA KUMARI 0204013WL192279 BALLEM SURYA KUMARI 00468 UBIN0804096 1330 1330 Processed 01/04/2023 0408567889 BALLEM SURYA KUMARI UNION BANK OF INDIA(508500)
558 Rampachodavaram AP-04-013-019-074/010116
() 		0204013000NRG23150320233645678 15/03/2023 TURRAM SARASWATHI 0204013WL192279 TURRAM SARASWATHI 00468 UBIN0804096 1552 1552 Processed 01/04/2023 0408567939 THURRAM SARASWATHI UNION BANK OF INDIA(508500)
559 Rampachodavaram AP-04-013-019-075/010009
() 		0204013000NRG23150320233645679 15/03/2023 Kalavathi 0204013WL192279 Kalavathi 00468 UBIN0804096 1552 1552 Processed 01/04/2023 0408567780 KALAVATHI MADAKAM ICICI BANK LTD(508534)
560 Rampachodavaram AP-04-013-019-075/010011
() 		0204013000NRG23150320233645680 15/03/2023 Sathyavathi 0204013WL192279 Sathyavathi 00468 UBIN0804096 1330 1330 Processed 01/04/2023 0408567733 MADAKAM SATYAVATHI UNION BANK OF INDIA(508500)
561 Rampachodavaram AP-04-013-019-075/010013
() 		0204013000NRG23150320233645681 15/03/2023 Chinnalamma 0204013WL192279 Chinnalamma 00468 UBIN0804096 887 887 Processed 01/04/2023 0408567779 SARAPU CHINNALAMMA DEVARATHIGUDEM UNION BANK OF INDIA(508500)
562 Rampachodavaram AP-04-013-019-075/010015
() 		0204013000NRG23150320233645682 15/03/2023 KARAM NARSAYAMMA 0204013WL192279 KARAM NARSAYAMMA 00468 UBIN0804096 665 665 Processed 01/04/2023 0408567961 NARASAYAMMA KAARAM ICICI BANK LTD(508534)
563 Rampachodavaram AP-04-013-019-075/010029
() 		0204013000NRG23150320233645684 15/03/2023 CHODI SUBBARAO 0204013WL192279 CHODI SUBBARAO 00468 UBIN0804096 1552 1552 Processed 01/04/2023 0408567974 CHODI SUBBARAO UNION BANK OF INDIA(508500)
564 Rampachodavaram AP-04-013-019-075/010037
() 		0204013000NRG23150320233645686 15/03/2023 Seetha 0204013WL192279 Seetha 00468 UBIN0804096 1108 1108 Processed 01/04/2023 0408567963 SEETHA SARAPU ICICI BANK LTD(508534)
565 Rampachodavaram AP-04-013-019-075/010058
() 		0204013000NRG23150320233645687 15/03/2023 mangaratnam 0204013WL192279 mangaratnam 00468 UBIN0804096 1108 1108 Processed 01/04/2023 0408567760 MADAKAM MANGA RATNAM UNION BANK OF INDIA(508500)
566 Rampachodavaram AP-04-013-019-075/010060
() 		0204013000NRG23150320233645688 15/03/2023 CHAVALAM RAJESWARI 0204013WL192279 CHAVALAM RAJESWARI 00468 UBIN0804096 1552 1552 Processed 01/04/2023 0408567950 RAJESWARI CHAVALAM BANK OF BARODA(606985)
SubTotal 310640 310640
567 Rampachodavaram AP-04-013-019-070/010132
() 		0204013000NRG23150320233645858 15/03/2023 Babji 0204013WL192287 Babji 00468 UBIN0806358 1549 1549 Processed 01/04/2023 0408567591 YENUGULA BABJI FINO PAYMENTS BANK LTD(608001)
SubTotal 1549 1549
568 Rampachodavaram AP-04-013-004-011/010128
() 		0204013000NRG23150320233635648 15/03/2023 Abbulu 0204013WL191665 Abbulu 00688 FINO0001112 1323 1323 Processed 01/04/2023 0408567555 Konuturi Abbulu FINO PAYMENTS BANK LTD(608001)
569 Rampachodavaram AP-04-013-009-043/010035
() 		0204013000NRG23140320233630622 15/03/2023 BOLLAM NANDA KISHORE 0204013WL191372 BOLLAM NANDA KISHORE 00688 FINO0001112 1619 1619 Processed 01/04/2023 0408567621 Bollam Nanda Kishore FINO PAYMENTS BANK LTD(608001)
570 Rampachodavaram AP-04-013-009-043/010047
() 		0204013000NRG23140320233630630 15/03/2023 KARAM NARASANNA DORA 0204013WL191372 KARAM NARASANNA DORA 00688 FINO0001112 1388 1388 Processed 01/04/2023 0408567586 Karam Narasanna Dora FINO PAYMENTS BANK LTD(608001)
571 Rampachodavaram AP-04-013-013-057/010098
() 		0204013000NRG23150320233637607 15/03/2023 EAKA MANGAYAMMA 0204013WL191786 EAKA MANGAYAMMA 00688 FINO0001112 1324 1324 Processed 01/04/2023 0408567627 Eaka Mangayamm FINO PAYMENTS BANK LTD(608001)
572 Rampachodavaram AP-04-013-018-067/010081
() 		0204013000NRG23150320233637385 15/03/2023 NAVABATHULA GANAGARAJU 0204013WL191756 NAVABATHULA GANAGARAJU 00688 FINO0001112 852 852 Processed 01/04/2023 0408567558 Navabathula Gangaraju FINO PAYMENTS BANK LTD(608001)
573 Rampachodavaram AP-04-013-019-075/010028
() 		0204013000NRG23150320233645683 15/03/2023 CHODI GIRIBABU DORA 0204013WL192279 CHODI GIRIBABU DORA 00688 FINO0001112 1108 1108 Processed 01/04/2023 0408567989 CHODI GIRI BABU DORA FINO PAYMENTS BANK LTD(608001)
SubTotal 7614 7614
574 Rampachodavaram AP-04-013-003-008/010149
() 		0204013000NRG23140320233628739 15/03/2023 ANNIKA RAJESWARI 0204013WL191305 ANNIKA RAJESWARI 00691 IPOS0000001 1331 1331 Processed 01/04/2023 0408567715 NERAM RAJESWARI UNION BANK OF INDIA(508500)
575 Rampachodavaram AP-04-013-003-008/010155
() 		0204013000NRG23140320233628740 15/03/2023 KUNJAM KANTHAMMA 0204013WL191305 KUNJAM KANTHAMMA 00691 IPOS0000001 1331 1331 Processed 01/04/2023 0408567716 KUNJAM KANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
576 Rampachodavaram AP-04-013-004-010/010267
() 		0204013000NRG23150320233635453 15/03/2023 BASAVA PARVATHI 0204013WL191645 BASAVA PARVATHI 00691 IPOS0000001 987 987 Processed 01/04/2023 0408567717 BASAVA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
577 Rampachodavaram AP-04-013-013-045/020005
() 		0204013000NRG23150320233637955 15/03/2023 PANDA RAJAMANI 0204013WL191811 PANDA RAJAMANI 00691 IPOS0000001 1320 1320 Processed 01/04/2023 0408567711 PANDA RAJAMANI UNION BANK OF INDIA(508500)
578 Rampachodavaram AP-04-013-013-061/010117
() 		0204013000NRG23150320233639819 15/03/2023 MADAKAM VENKATA LAKSHMI 0204013WL192008 MADAKAM VENKATA LAKSHMI 00691 IPOS0000001 1383 1383 Processed 01/04/2023 0408567712 LAKSHMI CHAVALAM ICICI BANK LTD(508534)
579 Rampachodavaram AP-04-013-013-061/010122
() 		0204013000NRG23150320233639822 15/03/2023 K. VEERA BABU DORA 0204013WL192008 K. VEERA BABU DORA 00691 IPOS0000001 691 691 Processed 01/04/2023 0408567714 KUNJAM VEERABABU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
580 Rampachodavaram AP-04-013-019-074/010002
() 		0204013000NRG23150320233645661 15/03/2023 MADAKAM VENKATARAMANA 0204013WL192279 MADAKAM VENKATARAMANA 00691 IPOS0000001 1552 1552 Processed 01/04/2023 0408567713 Madakam Venkata Ramana FINO PAYMENTS BANK LTD(608001)
SubTotal 8595 8595
Total 682074 682074

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampachodavaram AP0204013_150323APB_FTO_417055 District Cooperative Central Bank APBL0004052 Rampachodavaram 1320
2 Rampachodavaram AP0204013_150323APB_FTO_417055 INDIAN BANK IDIB000G010 GOKAVARAM 1328
3 Rampachodavaram AP0204013_150323APB_FTO_417055 STATE BANK OF INDIA SBIN0003173 KORUKONDA 987
4 Rampachodavaram AP0204013_150323APB_FTO_417055 STATE BANK OF INDIA SBIN0014572 GOKAVARAM 4653
5 Rampachodavaram AP0204013_150323APB_FTO_417055 STATE BANK OF INDIA SBIN0018328 Rampachodavaram 51803
6 Rampachodavaram AP0204013_150323APB_FTO_417055 UNION BANK OF INDIA UBIN0532878 RAMPACHODAVARAM 289503
7 Rampachodavaram AP0204013_150323APB_FTO_417055 UNION BANK OF INDIA UBIN0532886 ADDATTEGALA 938
8 Rampachodavaram AP0204013_150323APB_FTO_417055 UNION BANK OF INDIA UBIN0534978 RAJAHMUNDRY 2206
9 Rampachodavaram AP0204013_150323APB_FTO_417055 UNION BANK OF INDIA UBIN0801178 DEVI CHOWK 938
10 Rampachodavaram AP0204013_150323APB_FTO_417055 UNION BANK OF INDIA UBIN0804096 SIRIGINDALAPADU 310640
11 Rampachodavaram AP0204013_150323APB_FTO_417055 UNION BANK OF INDIA UBIN0806358 WEST GONAGUDEM 1549
12 Rampachodavaram AP0204013_150323APB_FTO_417055 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 7614
13 Rampachodavaram AP0204013_150323APB_FTO_417055 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 8595

Download In Excel